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GSTR1 Mistake..
GSTR 1 Filed for whole year by a trader ...generated from tally...in tally Sales account created wrongly as services..Rate of tax is ok...What is remedy.. Whether Any problem may arise..The dealer does not provide any service..Only trading is done..All other details are ok...🙏🙏
Replies (3)
For which assessment year
For Fin year 2020-21...HSN Code list is also ok.
May be Amanda
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