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GSTR1=MISTAKE
How to rectify if the GSTIN no. for some invoices for outward supply included to some other buyers GSTIN. and if the GSTR1 for the month submitted by mistake. Can any solution for that.? please clarify
Replies (1)
Tell your party to fill and submit the return In GST 2 which will reflect in GST 1A by this you got chance to accept and correct.
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