in my gstr1 of quater of june I have entered invoice numbers 248 and 249 in place of 148 and 149 respectively. Is there any way to correct it? how can I correct it and when can I correct it?
tell me please
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wrong invoice number
Replies (4)
You can amend the wrong details in your next GSTR 1 return under B2B Amendment section...
what about e way bill? how to correct that
no need... .. ..
what will be the revised invoice number in my case at the time of amendment
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