I have file gstr1 August month
but party want a new bill in September month
what can I do
plz help
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GSTR1
Replies (4)
amend old bill by making the same as zero and issue a new bill or raise a credit note for the whole amount and issue a new invoice
agree with above comment just issue credit note.
but party don't want a credit not
then go amend the invoice and make it zero and raise a new bill
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