I have filed GST R1 for the month of July nd tax was also deposited on time. 2 sales bills are not being showing to the
respective parties.whats the prodecure to correct the error?
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input not shown inGST R1 for the month of July nd tax was also deposited on time. 2 sales bills are not being gstr1
Replies (1)
Ask the respective parties to upload those invoices in GSTR 2. Those will be reflected in your GSTR 1A where you can accept those invoices.
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