IFF RELATED question
This query is : Resolved
30 May 2023
We are in QRMP SCHEME, one dec 2022 invoice was missed during filing of GSTR-1 for DEC 2022 . So can we put DECEMBER 2022 invoice in MAY 2023 MONTH IFF return?
31 May 2023
Yes it can be done> Also you will be liable for interest if the said bill was not shown in GSTR-3B for december 2022.
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