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wrong posting in gstr-1 in nil rated invoice
HiiI have posted nil rated sales of rs 48600 in my gstr-1And i have no nil rated salesIs there any way to correct this
Replies (2)
No... there is no option to amend nil rated/exempted table in GSTR 1, have rectify in Annual Return
No... there is no option to amend nil rated/exempted table in GSTR 1, have rectify in Annual Return
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