I have made Invoice with incorrect Hsn code and also return submitted. ( Only HSN code date, Amount no any changes, no eway bill) So I want to be change in invoice and gstr1 ...How can I do this plz advice, is there any panelty for above mistake
I have made Invoice with incorrect Hsn code and also return submitted. ( Only HSN code date, Amount no any changes, no eway bill) So I want to be change in invoice and gstr1 ...How can I do this plz advice, is there any panelty for above mistake
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