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TABLE 10 OF GSTR-9
If an invoice of F.Y. 2019-20 is missed to file in 2019-20 and is entered in March 2021...Where should the invoice be shown in GSTR-9 of F.Y. 2019-20...
Replies (2)
Table no 10,11,12,13 declaration
But table 10 cna only be used if details are uploaded in next year's April to September return...This is what I've read..
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