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GSTR 1 Sales Invoice missing FY.2022-23
Dear Experts, If we missed to filled GSTR 1 Three sale invoice for the month of March 2023. Can we Filed in the month of December 2023 in GSTR 1( the above mentioned 3 Invoice B2B invoice )
Replies (2)
No... The Time limit is not available.
Pls wait others view...
Pls wait others view...
No, as time limit expired on 30th nov, you could have done it in your october GSTR-1.
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