Friends,
My client has not included 7 invoices in the GSTR 1 of July 17. His buyer has noticed this in 2A and brought to his notice. How can I solve this.
Please suggest.
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Invoices not included in GSTR 1
Replies (3)
you can add in next month GST R1
It is more than one year. The buyer woul have taken input tax credit.
no problem u can add now with old dates
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