We make e Invoice of August 23(Date 4/8/23) invoice in October 23.IRN date is 14/10/23
now How August invoice is showing in GSTR1.
in October 23 Not showing this invoice.
August GSTR1 filed.
what is the treatment of the refer invoice
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
