SUMIT BADYAL 17 February 2021
dolly sharma 17 February 2021
SUMIT BADYAL 17 February 2021
Prakhar Vaishya 17 February 2021
Ask supplier to correct your GST number in your invoice in column 9A of GSTR1 in subsequent month's return .
You have to ask supplier to make changes from his side ,You can not make any changes from your side .
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