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In 3b tax paid correctly but in gstr1 b2b bills not uploaded completely
As per 3b tax has been paid correctly but while uploading gstr1 some bills has not been uploaded in 2017-18 is there any solution for that
Replies (3)
Even if you upload now recipient can not book ITC, hence file annual return only.
File annual return to show correct figures
ok thank you sir.
Even though we have paid tax promptly itc is not going
to get to the receiverof the goods one of the loop hole of gst
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