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Revise Invoice
There are some error in the invoice so can vendor issue different invoice with same invoice number
Replies (5)
Re issue new invoice with new number. Cancel the old invoice.
You can amend that invoice with required correction through previously given number in GST Portal.
Are filed the invoice in GSTR 1 return or not...?
No GSTR 1 not filled
Then You can change the invoice...
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