I have filled 1 invoice of B2B in December gstr1 actually the bill belong to another c
ompany know what to do plz suggest
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Gstr1 tax show excess
Replies (3)
Quick Summary
Change it through amendment in march 21 gstr1 incase not filed.
My question is bill doesn't belong to my company its my sister concern sales bill both firm names are same hence the bill entry taken in my firm what to do and how plz plz clarify
You have to amend the bill
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