Hi Sir
I have filled on gstr1 has been Wrongly.
Filled Sales Invoice in another Receiver Name (ex. mr.x bill has filled on y name) how to recover this problem. or any solution to correct this bill or any chance to revice this bill
Hi Sir
I have filled on gstr1 has been Wrongly.
Filled Sales Invoice in another Receiver Name (ex. mr.x bill has filled on y name) how to recover this problem. or any solution to correct this bill or any chance to revice this bill