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Delay in GSTR 3B
in One my client case, he was come after 5 months and give last 5 months sale pur. invoices give me for return but in this case if i return last 4 months nil return and current should be filed as per invoice data then it will be possible?
Replies (1)
No... Better to file as per monthly transactions. It's support future tax Compliances...
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