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Gst return march 19
I have filed GSTR 3B of March-19 but not filed GSTR-1 .I forgot 2 bills pay tax can i add in March-19 GSTR-1 and pay tax in April.-19 .If I do this how to adjust in Annual return.
Replies (1)
yes ,you can pay tax in April -19 3b and no need to adjust any supplies made in 18-19 FY to 17-18 Annual return
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