Dear Experts, We have missed out sales invoice in the month of Mar 2020 for the value of Rs.20 Lacs (Old Machinery sales). How can we show in gstr return. Please do the needful immediately. Thanks & Regards
Sathis Kumar S
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Sales invoice missed in Mar 2020 value Rs.20 Lac
Replies (3)
Pay liability in drc 03 with interest and later declare in gstr 9.
Agree with Mr. Kiran's reply
Yes u can discharge ur liability through drc 03 voluntory payment.
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