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GSTR 1
While filing GSTR 1, we have erroneously shown credit of Rs 5 to 6 lakhs against GSTIN number of one party, which actually belongs to 30 different parties. This error had occured due to certain settings in our accounting software. Can anyone tell me how to rectify such mistake?
Replies (2)
Can ammend in your next GSTR 1 Under table 9 ( can ammend even GSTN of party)
Thank You Sir
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