Plaese help me, An invoice dated 21.2.17 has omitted in only table 1 (B2B invoices) of 1 return, but showed in HSN wise summary and also paid tax in GSTR 3B. Till date I haven't make corrections in GSTR 1. WHAT CAN I DO NOW? WILL THERE BE ANY PENALTY FOR THIS? OR WHAT WOULD BE THE CONSEQUENCES?
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Missed to add an invoice in only table no. 1 of gstr 1 in december 2017
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make in gstr9
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