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WRONG BILL NO FILED IN GST R1
WE ARE FILED WRONG BILL NO IN GST R1 BETWEEN FORM 7 TDS RETURN NOW WHAT CAN I DO AND HOW WILL RECTIFY
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To fix a wrong bill number filed in GSTR-1, you must amend the specific invoice in Table 9A of the GSTR-1 return for the subsequent tax period.
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