by mistake I have added same invoice in diffrent quarter having number 7 or T-7 now a days amendment not possible but my reciepnt take only one bill credit in its itc now
department generate demand of those invoic3 which was by mistakely entered in quarter
so how can I solve this pls reply
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GSTR1 F.Y 19 20
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To fix a duplicate invoice entry in GSTR-1, you must use the Amendment to B2B Invoices (Table 9A) in a subsequent return to correct or nullify the duplicate entry. Because a demand has already been raised, you must also submit a formal reply to the tax department's notice with a reconciliation statement to prove the error was purely clerical, which will help avoid penalties.
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