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Wrong entry
In October GSTR1submitted wrongly such as Outward Suppliers In GSTR 3B & GSTR1 huge difference of excess amount in GSTR1. How can rectified
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amend the wrong invoices in Nov gstr1 it is coming shortly due date is 10th jan
now fileing start nov.gstr1 I file gstr1 of my client
great well in advance . kuddos
MY OUTWARD SUPPLIES ONLY B2C. How can rectifying
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