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wrong invoice issued for cgst and sgst instead of igst
what is the solution.. invoice issued for sgst + cgst instead of igst
Replies (2)
dont worry
at the time of filling gstr 1 u put proper tax selection and rectify the invoice physycally
at the time of filling gstr 1 u put proper tax selection and rectify the invoice physycally
Issue a dr/cr note for original bill and provide a fresh bill to your client.
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