Gstr 1 amended problem

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Gstr1 amended particular bill was fill in this portal but message was "No invoice found for the provided inputs".How to rectify
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PROVIDE EXACT INVOICE NUMBER & INVOICE DATE 

iI allredy extract invoce and date but same problem disply.but other bill was disply correctly

SEE WHETHER THE INVOICE INPUT YOU PROVIDE ,  IS IT IN B2B OR NOT ??

VERIFY IT

I checked gstr1 b2b all details correct.but "No invoice found for the provided inputs"
Try after sometime


CCI Pro

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