sir,
We are filed GSTR-1 FOR SEPT-18 all bll put in GSTR-1 now one of the bill are cancel of sept-18 now what will do in GSTR-1 nov-18 ? please help us .
RAJA P M
("Do the Right Thing...!!!")
(127173 Points)
Replied 27 November 2018
pritesh
(CA Final student)
(7101 Points)
Replied 08 December 2018
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