Dear Sir,
While filling return for Sept 2023 I Missed adding HSN and Document Summary for July and August 2023 total Invoice Count was 6 Sales and 1 credit note my tax liability has July and August Invoices included
how can I rectify this omission
I added inv 10 to inv 20 instead of ( inv 4 to inv 20)
SMJ global advisors pvt ltd
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B.Com
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Vardhaman Group of India
Pimpri Chinchwad
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Sri Aurobindo Gnostic Centre of Education
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CAclubindia
