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invoice date
Mr. X prepared sales invoices during month of March 18, sr.1 to 10,at the time of filing GST return by mistake one invoice pending not considered in return, but buyer got invoice and asking for ITC credit, now financial year changed,what to do & how can such bill should consider for return.how can buyer should get credit.
Replies (2)
You should add this invoice in annual return
you can add invoice in nest month GSTR1 retrun
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