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Regarding bill gst
iam service provide of pest control and i have issu one bill b2b from the month of june 21 and also uploaded in gstr1 now my clint say plz cancel this bill and issue same bill from the month of july now wat can i do???
Replies (3)
Yes you raised the credit note and issue new bill on july
Thanks
You can issue a credit note against junr months invoice and same report in gstr1 and adjust liability while filing 3B
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