Hi All,
Need your help,
I have uploaded GSTR-1 invoice detail to gst portal but some party's issued me ISDN number same has been mentioned on Invoice while raising invoice to party.
Unfortunately i have mentioned GST number Instead of ISDN Number in GSTR-1.
so is there any issue???? please help
Yes i have their GSTIN number.
Yes i have filed GSTR-1 return.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
