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23 September 2017 We raised invoice in gst but it actually raised in IGST.Vehicle registration at Karnataka.but inthe bill it was wrongly updated in the bill as andrapradesh.so we have got the Gst instead of IGst in the bill.can customer get input amount.this vehicle is in Firm registration.

23 September 2017 cancel this invoice and issue a revised invoice

23 September 2017 but gstr-3b already filled


23 September 2017 gstr3b is not an issue as it is just an interim return. this can be rectified in gstr1 where it will ask you invoice wise details.



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