while filing gstr-1of july in B2B some bills were posted while some were left, , is any amendment possible or should be entered in gstr-1 of august, what to do ?
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Error occured while filing gstr-1
Replies (3)
gstr-1 of August you enter
How do you enter bills for july in august? which table? aug B2B wont accept july date.
Your recepient have to claim ITC in gstr 2 of july and you have to accept it in gstr 1a
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