Good Evening,
At The Time Of IRN Generate Tax Components Entered Wrong. At The Time of GSTR1 Filling We Correct The Same. Send UR Comments For Further Action.
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IRN Regarding
Replies (2)
Quick Summary
OK send them.
It's not good...
But,
You can Amendment the said difference in next month GSTR 1.
Now it's not required, So, no issues...
But,
You can Amendment the said difference in next month GSTR 1.
Now it's not required, So, no issues...
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