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GSTR 1 filing related query.
while filling gstr 1 I have entered sale to wrong party.invoice number and all details were correct but party name is wrong.how can I rectify this.
Replies (3)
Quick Summary
It can be rectified through amendment invoices Table of GSTR-1 in the subsequent month
The actual recipient may b communicate with you before next gstr 1.
There is an option to amend the Invoices by giving reference to invoice number and other details..
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