Missed to upload Sales Bill
This query is : Open
Quick Summary
04 June 2022
Sir, some sale invoices were missed to be uploaded in GSTR 3B and GSTR 1. What is solution now ? may I upload the same now ?
04 June 2022
Yes you can upload the same now and pay applicable interest
04 June 2022
You can upload it in next month GSTR-1 and pay tax in GSTR-3B with Interest
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