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Wrong serial number of sales invoice has been uploaded in gstr 1 can we rectify it if yes how?

Wrong serial number of sales invoice has been uploaded in gstr 1 can we rectify it if yes how?

Reply—Invoice number of already uploaded invoice in GSTR-1 cannot be amended, either you have to reduce the value of invoices to 'Nil' and add invoices with correct numbers.

 

Posted Date: Jun 06, 2020
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