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Mistake in gstr-1
hello, I filled the gstr-1 return in that return I made a mistake by including the extra invoice I submit the return. can I rectify these mistake, please provide the solution to this problem.
Replies (2)
There5is 2 solutions. First pls. Pass the credit note and 2nd amend the invoice with 0 value. Accordingly take the decision
good clarification and information
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