How to filed missing gst invoices

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Hello Sir,

I have missed some purchase invoices from file GSTR 3B whitch is few month before but current FY year. So what should I do.

Please sir, suggest me.

Thanks

Sursen.

Replies (3)
u ask the client to issued duplicate invoice or you will get Gstr 2a where purchaser see the purchase invoice
You can take credit of all your miss invoice in previous financial 2017-2018 year till March-2019

Thanks Sir.

Can we also get the credit of the missed invoice for the last year, but how? 


CCI Pro

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