there was 7 outward supply invoices in may 2020 but filed may 2020 nil return & GSTR 1 of may 2020 is still not field.
kindly guide how to show these missed invoices & interesr liability in GSTR 3b & GSTR 1.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
