Friends,
My client has not included 7 invoices in the GSTR 1 of July 17. His buyer has noticed this in 2A and brought to his notice. How can I solve this.
Please suggest.
3 Replies
Kalyana Sundaram
(61 Points)
Replied 07 August 2018
It is more than one year. The buyer woul have taken input tax credit.
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