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GSTR 9 outward supplies
Can we declare additional sales in GSTR 9 other than those which are auto populated?
Replies (3)
Yes you can declare additonal sales and pay tax Through DSC 03.
Yes...
Pay Tax with Interest through DRC-03 Form.
Pay Tax with Interest through DRC-03 Form.
Yes you can...... but need to pay GST if it's not reported in 3b till 31/3/2019
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