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Gst Return Query
If I missed out outward Supply invoice in Nov month then shall we show it in Dec GSTR 3B..... without any interest for such transaction.
Replies (4)
provided you paid correct liability and disclosed in gstr 3B.
Mr Rohit sir
Incase outwards supply invoice issued to a registered dealer, than we can show Nov invoice in Dec Gstr 3B
. And can we show in Nov gstr1
my query is same as prasad patro sir query...
query is same for me too.
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