sir
2 invoices of Feb 2017-18 has not been uploaded in gstr 1 till now.
what to do please guide me.
thanking you
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gstr 1 2017 18
Replies (4)
Show in GSTR9 and pay tax DRC 03
I have already paid tax in 3b
upload now. reduce same amount from b to c sale.
but sir it is b to b sale
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