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GSTR1
By mistake i have entered jan months bill no. In feb months GSTR1. Now it is showing invoice already exist and error in submission. I have deleted all the data of feb months and re enter with correct bill number. But still the ststus showing error in submission and error is Invoice alrwady exist Please inform what to do
Replies (2)
you have filed Jan gstr1
yes i have filed jan GSTR1
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