Hello,
I have one query that I have missed two sales bills of my firm. I have not paid GST and have not uploaded on GSTR1.
how can I upload this bill on portal and how to pay GST
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 17 October 2019
Can be reported in your Sept 2019 GSTR 1 with its original date of issue . & Report the same in your Gstr3B also.
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