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Invoices missed in gst

This query is : Resolved 

01 November 2022 Dear Forum

Some invoices raised in January 2022 were missed for reporting in gstr1 of January. It came to light in April 2022 and were shown in April 2022 gstr1.

Now this will be disclosed in gstr9 of FY 2021-22 or 2022-23.

Regards,

01 November 2022 This will be disclosed in gstr9 of FY 2021-22.




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