hello,
actually,
one bill's of liability paid in 3b but erroneously not shown in GSTR1 and Now Got it I has not uploaded bill.
so any have chance to solution ? because vendor is calling now.
my no.7208409521
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Liability paid in 3B but Bill not shown In GSTR1. Bill of Oct-20(f y.20-21)
Replies (1)
Due date Annual Return for FY 2020-21 is already gone. Vendor cannot claim ITC now even if you submit the bill,
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