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Is there any modification in gstr 1
I entered invoice no wrongly in the month of oct,'2019, is there any chance to rectify now,pls give the solution.
Replies (4)
Yes you can amend in your next GSTR-1 in B2B amended column
Ok thanku so much
The amendment could be done latest by September 2020 GSTR-1
Yes you can amend in the next month of GSTR-1 while filing the same
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