Gst no. wrongly

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     we have two company's . we use    airtel & vodafone . A company use vodafone , B company use airtel .  we wrong give b's gst no. vodafone but name of bill & payment   A company's .  B's gstr 2A vodafone bills showing . how do solve this problem

Replies (1)
intimate your correct GST no. to vendor and he can modify the invoice by ammendment in his GSTR-1


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