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B2b not entered in gstr1 Q3
my client has not entered one of his party Name in GSTR1 Q3 19-20.. SHALL HE ADD THE SAME IN GSTR1 Q4 19-20 TO BE SUBMITTED NOW.
Replies (2)
Yes. You can add the same in GSTR 1 Q4 19-20 and submit it right now. There wont be any issue.
You should add the taxable value in GSTR3B
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