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Missing Invoice In GSTR 3B and GSTR 1
One invoice was missed completely during filing of June Return. Can we include this invoice in July Return? Is there any interest or penalty on the same in GSTR 3B and how to calculate the same?
Replies (2)
Yes, you can include that in July month GSTR 1 and GSTR 3B return.
Is there any interest to be paid on the tax amount?
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