Sirs,
For rectification, I have to upload all
the B2B bills or only omitted bill?
pl. clarify.
2 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 10 September 2021
You have to upload only Omitted invoices , if tax not paid on omitted invoices through GSTR3B , then interest applicable .rectification only before September 2021 can be done for Invoices pertains F.Y 20-21.
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