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F.Y. 2020-21 Bills

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(Querist)
05 April 2022 In GST Return Financial Year 2020-21 , Month March 2021, GST bill not added at that time. In March 2022 GST Return can I add those old date bill?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
06 April 2022 It can't be added in March 2022 return.
Pay GST through DRC 03 with interest voluntarily to avoid any penalty

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