We have uploaded invoice with wrong gstin no and filed the gstr1
Now the customer needs the revised invoice in the same date in this case what should be done
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urgent question
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You can correct the mistake by amending the invoices in next GSTR1.
For invoices of FY 17-18 Last date for amendment of invoices is date of filing the GSTR 1 for the month of Sept'18
It's a july return how should I correct
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