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Query regarding gstr 1.

Vikas Chauhan   28 October 2020

Vikas Chauhan

 6 likes  130 points

| My Other Post

An invoice for the month of August 2019 was omitted to be recorded in gstr 1.

Can it be recorded in gstr 1 of September 2020 quarter but invoice with same invoice no. exist in September 2020 so gst portal is not accepting it.

can anyone provide the remedy for that?

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