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gstr 1 filing
sir f.y 17-18 me maine 3b to file kar diya Lekin uske against me do registered party ka sale invoice gstr 1 me file nahi kiya.plz mujhe ye bataye ki uska file kaise kare
Replies (1)
U first prepare a reconciliation statement, gstr 3b itc claimed with gstr 1 invoices uploaded by sellers Later ask them to ammend in mar 2019 return As the due date for missing invoice extended
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