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GST No. Mis Match

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(Querist)
30 January 2024 Dear Sir,
GSTN No. Wrongly filled in GSTR 1 2020 July. Party is asking for not shown in their GSTR 2B
not able to amend the GSTR1. But said Invoice id filled with other GSTN No. and tax paid.
How to solve this. Please Help
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RAJA P M

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RAJA P M (Expert)
31 January 2024 It's only way to discuss with party and solve.

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