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For complication gst 2

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(Querist)
30 October 2017 sir,how to add missing invoice in gstr 2 when supplier add same invoice to another buyer
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B Vinay Reddy

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B Vinay Reddy (Expert)
30 October 2017 No problem, Go to returns dash boarf GSTR 2 prepare online Tab 3 4A you will find ADD MISSING INVOICE and add your missing invoice

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