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Wrongly entered value in cess field

This query is : Resolved 

12 September 2023 Hi

While filing GSTR1, I inadvertently entered the total invoice amount in the "CESS" field (which was supposed to be kept blank). Now the total amount is reflecting in the challan amount.

Please advise how I can recover the amount.

Thanks.

30 September 2023 YOU CAN AMMEND THE INVOICE IN NEXT MONTH FILLING



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