BtoB Invoice is missing in FY 2020-21 GSTR-1 & 3B
Madhu M (GST PRACTITIONER) (236 Points)
22 July 2021FY 2020-21 in the months of March I have forget to upload one BtoB invoice GSTR-1&3B so please suggest me how to correct it now in this Year ...
thanks in Advance
Madhu M