Dear Sir,
While filling return for Sept 2023 I Missed adding HSN and Document Summary for July and August 2023 total Invoice Count was 6 Sales and 1 credit note my tax liability has July and August Invoices included
how can I rectify this omission
I added inv 10 to inv 20 instead of ( inv 4 to inv 20)
SKAA & Associates
New Delhi
CA Inter
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O P Bagla & Co LLP
New Delhi
CA Inter
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VIKAS VERMA & CO
New Delhi
Others
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CAclubindia
