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gstr1 using offline
I uploaded the 968 invoices by offline utility ,the error report generated that the some invoices has same ctin so delete the invoice and re upload how to correct this as I clicked on online to correct the same but portal doesn't allowing me to correct ,how to correct this by offline utility?
Replies (2)
Don't be try to correct or edit....
Just delete and add again...
Just delete and add again...
thanks
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