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in sep 18 gstr3b by mistake i add October month invoice how do rectify please reply
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You can rectify the same in October 2018 return.
thanks for reply
You are welcome...
Need amendment of invoice details in GSTR-1 (Table 9A) in the month of october,2018.
Kindly make a note of it. Department will definitely ask you for this in times to come.
Regards
Karanjit Singh
Ph. No. 8700452294
Email : -GSTkaran @ outlook.com
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