One of my client failed to report Exempted sales made during Oct 2018 to Jan 2019. Is it possible to show all these missing sales in Feb 2019 Return? Whether I've to correct GSTR1 & GSTR3B data? Please guide.
Thanks
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Missing Invoice
Replies (2)
Yes, you can show it in Feb-2019 return, further GSTR-1 & 3B should be aligned with each other
thanks sir
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