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GSTR3B
In case if certain invoices are not included in GSTR 3B then what is to be done.
Replies (5)
add in the next month
Yes, Rocky is correct add them in next month
add only next month
GSTR 3B is a summarized return as no invoice level uploading is required, it is utmost important to have as many details as possible and the same should be reviewed carefully before arriving at the tax liability and the eligible ITC.
Lets See in next month.
You can take the missed out invoices in next month returns.
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