Dear sir
FY 2020-21 in the months of March I have forget to upload one BtoB invoice GSTR-1&3B so please suggest me how to correct it now in this Year ...
thanks in Advance
Madhu M
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BtoB Invoice is missing in FY 2020-21 GSTR-1 & 3B
Replies (2)
Quick Summary
You should enter such missing invoice in next returns
Show such B2B invoice in next GSTR-1 and pay the liability thereon through GSTR-3B with interest.
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