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GST R1 RETURN
i have 30 number of sale bills in the mouth January 2019. but by mistake i will upload only 15 bills and filled it. what i will do for thr remaining 15 bills for this mouth.
Replies (5)
ya you can do but date will be 1st of month
File the remaining bill in subsequent month return
how to change bill date sir
You can take the Actual date only
thanks for ur suggetion sir
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