Dear Sir,
I have given wrong Invoice NO. CH/2018-19/001 to 229 in last 4 month returns and I have sent correct invoice to customer CH/2019-20/001 to 229 I want to amend the Invoice now please guide me..
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invoice no.
Replies (3)
Yes , you can ammend it in your current GSTR 1
gstr 1 table 9 revise invoice no. ?
yes..... put under revised inv.no.
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