We make e Invoice of August 23(Date 4/8/23) invoice in October 23.IRN date is 14/10/23
now How August invoice is showing in GSTR1.
in October 23 Not showing this invoice.
August GSTR1 filed.
what is the treatment of the refer invoice
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E invoice IRN daye mismatch
Replies (1)
Irn date is 14.10.23
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