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Missed invoices query
for fy19-20, in a particular month, I have not shown certain invoices in gstr 1 but shown in respective month gstr 3b and not paid output tax, how can I show that in gstr 9 ? intrst ?
Replies (1)
How is it possible that you have shown in 3B but tax not paid.
please clarify your query
please clarify your query
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