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Missed sales invoice in gstr-1 & gstr 3b for july month

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 January 2018 Hi,

Missed sales invoice for July Month (ALL ARE B2C SALES) in GSTR 1 & GSTR 3B.
Can we upload in Dec GSTR 3B & GSTR 1 ?
Already paid Tax on Missed Invoice in Sept with Interest.

Any reference and article.

18 January 2018 Yes you can include in December gstr-1 and gstr-3 B. Only aggregate details to be given and invoice not to be uploaded for B2C.



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