Gst bill missed
This query is : Resolved
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05 February 2022
Hello,
while filing GST returns I forget to include one bill (Quaterly return oct-dec). can I revise it . if not then what can be done.
while filing GST returns I forget to include one bill (Quaterly return oct-dec). can I revise it . if not then what can be done.
05 February 2022
You can't revise it. Include it in January quarter return.
10 February 2022
thnk u sooo much sir for ur reply .
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