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Gstr1
Hello dear experts Filed gstr1 but there is a Invoice wrong filed in gst no if amend it they ask new Invoice no and date next month and my question is this bill new create in the next month or still actual date or bill no which is created in the last month.
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AMEND SUCH INVOICE IN NEXT MONTH GSTR_1 WITH SAME INVOICE NUMBER & DATE
You can ammend it in next gstr1 returns.
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