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Gstr 1

This query is : Resolved 

25 October 2017 If Miss of some sales Invoice in the month of July (GSTR1)then what should I rectify it /correct it. Can I sale it following month.

25 October 2017 The missed invoices are B2B your customers ll be add in his GSTR 2 return.
Also it's reflect in your GSTR 1A and You ll Accept the invoice details....



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