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Gst return related
From dec18 to nov 19,both 3b and 1 nill return filed? But some b to b invoice are there and also purchase input invoices also there. should i file in dec 2019?
Replies (2)
Quick Summary
B2B sales shows in your GSTR- 2A
You can show your B2B invoice in GSTR-1 , with interest ..
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