Sir, We have missed some b2b invoices in our GSTR 1 of july 2017. The Party has cancelled his registration during Sep 2018. Now while trying to add this b2b invoices in sep 2018 return, we are showned error message "Enter a Valid GSTIN". How can we rectify it?
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Invoice uploading in gstr 1
Replies (1)
Kindly contact ASAP to the concerned department.
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