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Error occured while filing gstr-1

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while filing gstr-1of july in B2B some bills were posted while some were left, , is any amendment possible or should be entered in gstr-1 of august, what to do ?

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gstr-1 of August you enter
How do you enter bills for july in august? which table? aug B2B wont accept july date.
Your recepient have to claim ITC in gstr 2 of july and you have to accept it in gstr 1a


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