Dear Sir,
when I filed GSTR -1 for the FY 18-19. I made mistake. I mentioned debit note in place of Credit note in GSTR-1.
now how to rectifY in GSTR-9 for the FY year 2018-19
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Debit note mentioned in place of Credit note in GSTR-1
Replies (1)
Mention correct sales , what about GSTR 3B
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