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Is there any modification in gstr 1
I entered invoice no wrongly in the month of oct,'2019, is there any chance to rectify now,pls give the solution.
Replies (4)
Quick Summary
Yes you can amend in your next GSTR-1 in B2B amended column
Ok thanku so much
The amendment could be done latest by September 2020 GSTR-1
Yes you can amend in the next month of GSTR-1 while filing the same
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