Sales invoice regarding

This query is : Resolved 

11 July 2018 can some one tell me the suppose we are entered sale bill in gstr1 bill amount is 10000 but customer entry the same bill 20000. actual billing amount is 20000 but i am actual mention gstr1 - 10000/- gstr1 is filled. e way bill billing amount is 20000/- so what i will do

11 July 2018 Invoice will be amend in next GSTR 1 return.



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