I have omitted to add one invoice in gstr 1 now I want to add that I next gstr 1 . I don't know where to add. Supply is government contract on which government has deducted tds @ 2% but they also filed their tds return late.
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In which table to add the omitted invoice of supply provided to government (govt. contract)
Replies (1)
Table 4 (B2b) if Govt concern have GSTN , else in Table 7 (B2c)
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