Dear sir,
We have filed File GSTR1 fy 2021-22 company same but different GSTIN
we are filed GSTR1 different GSTN but customer said you need to be failed another GSTN number
how to rectify this issue
kindly help me
Change GSTN in B2B amendment field
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
