HOW TO AMEND THE INVOICE NO
This query is : Open
20 January 2025
Dear All,
I have filed GSTR 1for the month october 2024. In that one credt note invoice no is wrong. how i will change the no.
Thanks and regards
panduranga
I have filed GSTR 1for the month october 2024. In that one credt note invoice no is wrong. how i will change the no.
Thanks and regards
panduranga
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