hi experts,
my junior ,by mistake entered supplementary invoice in b2b sales instead of debit /credit note details in GSTR-1 IN JULY 2019,
IS THERE ANY POSSIBLETY FOR CORRECTION.
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Sale debit note shown in b2b sales
Replies (1)
Well practically, no issue... however, advisable to nullify the invoice details and try disclosing properly in debit note tab
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