sir....
Iam missing for some B2B INVOICES in 2018-19.
so now current year how to upload in GSTR1.
please send me sir....
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 18 August 2019
Add those missing bills under table 4(B2b) by it's original date of issue.
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