GSTR 1 QUERY 2018 19

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I have submitted one same invoice in diffrent quarter and the recipient take it only one quarter bill.

I recive notice from department for mismatch 3b and gstr 1 how can I solve it please reply
Replies (2)

invoice with the same serial number may not be accepted. the invoice number must be vary

7 number and t-7


CCI Pro

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