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GSTN wrongly entered in GSTR-1
GSTN wrongly entered in GSTR-1 now how to rectify it?
Replies (2)
in next month GSTR_1 amendment section >> you can change the datails of invoice
Yes... I agreed to Mr NAVEEN CHAND...
@ Amit Gupta.,
You can amend the GSTIN in Your next GSTR 1 return.
@ Amit Gupta.,
You can amend the GSTIN in Your next GSTR 1 return.
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