In GSTR-1 place of supply is wrongly entered in tally and uploaded Delhi instead of Haryana the

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Here we had uploaded Place of supply wrongly uploaded as Delhi instead of Haryana how to correct in GSTR-1 

Replies (2)

If you file GSTR1 now you Can not amend now , So amend in the next month .B2B, B2C as the case may be .

You can amend it in next month


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