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SATISH KUMAR TANDON (Querist)
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11 September 2018 DEAR SIR/MADAM,
A ASSAM PARTY ISSUE TAX INVOICE TO OUR NOIDA UNIT WITH CGST AND SGST INSTEAD OF IGST WE HAVE TAKEN CREDIT AND UTILISED IT. HOW TO RECTIFY MISTAKE NOW.

RAJA P M

RAJA P M (Expert)
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11 September 2018 Reverse the same way...

Ask the dealer if Invoice prepared wrongly

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