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in sep 18 gstr3b by mistake i add October month invoice how do rectify please reply
Replies (4)
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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