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    <description>Amendment of B2B invoices in GSTR 1 is effected by issuing a revised invoice to correct the original so the counterparty can amend their records; the portal may ask for a revised invoice number and date, though some users enter the original invoice number to pull data for correction. Errors such as wrong tax heads or dates should be rectified via revision, and post filing omissions or mismatches may require grievance redressal to avoid departmental notices.</description>
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      <description>Amendment of B2B invoices in GSTR 1 is effected by issuing a revised invoice to correct the original so the counterparty can amend their records; the portal may ask for a revised invoice number and date, though some users enter the original invoice number to pull data for correction. Errors such as wrong tax heads or dates should be rectified via revision, and post filing omissions or mismatches may require grievance redressal to avoid departmental notices.</description>
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