GSTR-1 Query

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If we shown RCM wrongly in GSTR 1 B2C (Others). How can we correct or reverse it??
Replies (3)
In GSTR 1 or GSTR 3B...
GSTR1 cannot be revised. Make a bill against that customer in the same month & Issue a Credit Note to that customer in subsequent month.
ok thanks


CCI Pro

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