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    <title>Adding invoices in GSTR-1</title>
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    <description>Respondents noted that one time rectification or amendment of earlier GSTR 1 periods may be possible, but no direct unilateral insertion of missing invoices exists; instead, the recipient should include the invoice in their GSTR 2 which feeds into the supplier&#039;s GSTR 1A, and upon the supplier&#039;s acceptance in GSTR 1A the invoice will be reflected in the supplier&#039;s GSTR 1.</description>
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