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Doubling of invoice

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Querist : Anonymous

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Querist : Anonymous (Querist)
02 May 2018 sir,i posted an entry of an invoice twice.GST has also been collected and paid twice in the month of february.how can i correct it.is there an option in gst to reverse it in the month of march.please help.
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Avinash Jeevan Dsouza

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Avinash Jeevan Dsouza (Expert)
02 May 2018 You need to raise the credit note against the same.

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