We had Exempted sales about 34 Lac in July 2017, where it is missed out to upload in GST, now we are in July FY 2018-19.
What woulb be the remidies now, and also the party whom we raised invoice is receiving reminder mails from GST saying "GST NOT REFLECTING / UPLOADED IN GST PORTAL"
Thanks
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
