I have filed my Gstr 3b for the month of June. While filing the quarterly return Gstr1 I realised that I missed a sale invoice (B2C) in my Gstr 3b of June. What should I do now?
Also in Gstr 1 how should I fill the series of sale invoice column?
I have filed my Gstr 3b for the month of June. While filing the quarterly return Gstr1 I realised that I missed a sale invoice (B2C) in my Gstr 3b of June. What should I do now?
Also in Gstr 1 how should I fill the series of sale invoice column?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
