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E Invoice Requirment Overlook
Hello Everyone, I Have to Raise E Invoice, But Mistakenly I Rased Normal Invoice and Up Loded in GSTR1. How to Correct my Problem.
Replies (1)
If the return is not filed, edit the invoice manually to include the IRN. If already filed, use the Amendment Table (Table 9A) in the subsequent month's GSTR-1 to update the original invoice with the correct IRN/e-invoice details.
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