Missing invoice in gstr 1
SOUMIK GHOSH (6 Points)
15 February 2020
how to ammend in gstr 1 if I forget to enter some bill in December quarter?
1 Replies
SOWJANYA M
(840 Points)
Replied 16 February 2020
Add in your next return. if paid tax in 3B, OK. IF NOT PAID IN 3B THEN HAVE TO PAY IN NEXT RETURN WITH INTEREST
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