Sirs,
For rectification, I have to upload all
the B2B bills or only omitted bill?
pl. clarify.
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Amend GSTR-1 for Nov. 2020
Replies (2)
You have to upload only Omitted invoices , if tax not paid on omitted invoices through GSTR3B , then interest applicable .rectification only before September 2021 can be done for Invoices pertains F.Y 20-21.
You have upload only omitted bill
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