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Missing invoice March-2018
If invoice of March 2018 is not taken in GSTR-3B, can it be taken in the GSTR-3B of Oct 2018?
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| Originally posted by : sangram patil | ||
 |
If invoice of March 2018 is not taken in GSTR-3B, can it be taken in the GSTR-3B of Oct 2018? |  |
NO...
BUT, YOU CAN SHOW THE DETAILS IN ANNUAL RETURN
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