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Gst 3B
if Co. miss the one sales invoice details the month of September on filing of 3B then what should I do for the same invoice? reply in urgent
Replies (4)
file correctly in GSTR1
file correctly in gstr1 and pay differential liability with interest
interest from 20th September to till now ? with 18% ?
file correct sale in GSTR 1 month wise and differential sales and outward tax report in next GSTR 3b
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