Dear sir
FY 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
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Invoice is missing BtoB in GSTR-1&3B
Replies (1)
Add such B2B invoice in next month GSTR-1 and also pay liability thereon with interest in GSTR-3B of that month.
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