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
Modassir Jamal (112 Points)
19 March 2019
CA Ankit Garg
(MD | Genuine Filings)
(781 Points)
Replied 19 March 2019
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