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Gstr 1 mistake
i have filed oct to dec gstr1 return but i have not mentioning gst no of party i have shown gatr1 b to c instead of b to b how can be rectified this mistek pls gaid mi urgent...
Replies (2)
Less the same value in b2c sales and add the missed invoice in B2B section....
it menace i jave shwon ib april to june amendment column add new entry in b2c and less fron b2c but how pls explain mi with e.g sir plz..
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