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Gst - cancelled bill treat
Hi All,
I Have one doubt regarding GST...,
I prepared one bill on Sep'17 with GST, for which I paid tax and return also filled.
I Found Error on the bill (Calculation Mistake) in Nov'17.
What I do?
Replies (3)
Ammend it in next months GSTR-1.
If You are Submitted the bill then Reverse with Credit Note and Prepare new bill in current date...
Thank you sir..
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