Sir, Actually we submitted credit note in GSTR1A wrongly i.e. instead invoice No.12, credit note generated Invoice No.14, so credit generated some wrong Invoice. How it rectify please advice any one. Thanks for Advance.

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Sir, Actually we submitted credit note in GSTR1A wrongly i.e. instead invoice No.12, credit note generated Invoice No.14, so credit generated some wrong Invoice. How it rectify please advice any one. Thanks for Advance. | anreads Forums | anreads