sir/madam
eg..I field return gstr 1 with last invoice no that is 50. for Oct to Dec 2019..
for Jan 20 invoice no started from 51 by by mistake for Jan month invoice started from 62 and for Feb 20 started from 51 to 61
what should I do for gstr 1 for Jan to March
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Wrongly invoice no printed on my invoices
Replies (2)
Quick Summary
No problem. you should prove your genuineness when any Qury raised.
Thank you so much sir
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