The period of 2017-18 missing invoices
This query is : Resolved
28 June 2019
The F.Y - 2017-18 i forget to show on some sales invoice - Jan - 2018, so how to show the missing invoices, Please give the solution for this problem.
28 June 2019
Include it in gstr 9 and pay taxes with interest through DRC 03;
28 June 2019
Try including the same in the current GSTR 1, if possible.
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