Your client can amend the invoice in next month and reduce the excess amount from GSTR-3B too
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Wrong invoice filed in GSTR 1
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Your client can amend the invoice in next month and reduce the excess amount from GSTR-3B too
Amendment or credit note to be issued ?
Don't issue credit note if the invoice is correct because it will reflect for reversal in your customer's GSTR-2B. File amendment of wrong invoices in your next GSTR-1. If payment have also been made in excess then reduce liability in GSTR-3B
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