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invoice miss outward supply 17-18
dear I have miss outward supply in fact r3b return and get r 1 now my 3 invoice reflect in buyer's gstr2 return March 17-18 now what I do right corrections.
Replies (1)
SHOW SUCH INVOICES IN GSTR_3B AND PAY TAX WITH INTEREST
AND SHOW THEM IN GSTR_1 AS WELL (IF NOT SHOWN IN GSTR_1)
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