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Gstr1 query
sir i have filled 1 invoice of b2b amount Rs 31493.00 in December but the bill didn't belong to us and i have filled gstr3b correct without taking that bill. Know how to rectify the mistake that i did plz advice me
Replies (2)
Quick Summary
You have to amend such invoice in subsequent months
File ammended invoice in gstr1 for next month
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