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gst query
I mentioned gst no of other party in gstr_1 in previous .now current month credit note is there of correct party.how to do gstr_1 for current month for the above issue.
Replies (2)
1st modifie original invoice in current year in amend sction
Nd claim credit note in nxt month GSTR 1 return not in current year
Nd claim credit note in nxt month GSTR 1 return not in current year
thanks for your advise.
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