Hello we own 2 proprietorship firm one is in my name and the other one on my father recently we made a mistake that we generated invoice from one comapny and mistakelny generated eway bill from the other one and what should we do next to correct it gstr 1 and gstr 3 is not filled this is the current month case please help.
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INVOCIE GENERATED FROM ONE COMPANY AND EWAY BILL GERETAED FROM OTHER COMPANY
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