Dear Sir,
Purchase invoice of same invoice no. is entered twice & Gstr-1 is filed Please guide us.
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Double purchase invoice entered
Replies (1)
GSTR1 is for outward supply (sales) , as you have mentioned purchase Invoice in you query . Purchase for you is sales to your supplier he will upload in GSTR1 ,and same will be auto populated for you for verification in GSTR2A .
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