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GSTR3B RELATED
I have missing outward supply details GSTR-3B for the month of Mar'18. But I am tax paid during the tax return period. but this cash ledger amount not adjusted till now in GSTR-3B.Also I have submitted GSTR3B Nov'18. My question is can I adjusted this amount in the month Dec'18 GSTR3B? please help me
Replies (2)
yes you can adjust in dec Month return
Yes, you can show the missed out invoices in succeeding month 3B.
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