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GSTR FILED NIL INSTEAD ONE SALES AND PURCHASE
One of my client has filed his NIL return without updating sales and purchase. He doesn't have reset option now. how can we reset and update one sales and purchase bill now? Help desk helps us? Please guide. Clieis worried.
Replies (4)
if reset option will active then and only then you change it
show such invoices in next month GSTR 1
is it fine? won't be any issues from LVO
may be or may not be
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