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I have billed Rs. 10,000/- plus GST @ 18% on 1/09/2017 and received Rs. 9,000/- plus GST on 12/12/2017. I have already filed GSTR 3B for Sept 2017. Now how to deal with this
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CORREC IT IN GSTR1
ISSUE CREDIT NOTE AND GET CREDIT NOTE CONFIRMED
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