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how to resolve mismatched details of GSTR1 with that of GSTR3b
gstr1 has been filed for the month of April but 3b has not yet filed and both are havi g the mismatch of invoices so how same can be resolved?
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first in this month file GSTR 3B for correct invoice details and u can change GSTR 1 details in amendment filed in next month
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