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)
Anupam Parashar & Co.
Ghaziabad
CA Final
View Details
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
Subrahmanyam & Sivudu CA Firm
Hyderabad
CA Inter
View Details
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
View Details
CCI
Pro
CAclubindia
