in financial year 2023-24 a invoice of supplier is missing to shown IN GSTR 1
But the Client Take ITC on the basis of physical bill
INVOICE date 26-07-2023
How to make corrections in GST RETURN
in financial year 2023-24 a invoice of supplier is missing to shown IN GSTR 1
But the Client Take ITC on the basis of physical bill
INVOICE date 26-07-2023
How to make corrections in GST RETURN