I enter correct invoice no in b2b in gstr1.but not in document issue tab in Jan to march quator 20.if it ammend which quarter and how I can amandeed it.
I enter correct invoice no in b2b in gstr1.but not in document issue tab in Jan to march quator 20.if it ammend which quarter and how I can amandeed it.
i think mr. krishnan have special rights to access the same......
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
