sir I m facing problem regarding I forget to file Gstr 1 and Gstr 3b return for the month of November 2017 in one tax invoice. The party take credit. to day they asked to file the said Invoice immediately. Our balance sheet already finished. Sir What I do...
Consider that invoice in current return with the previous year date and details, and make amendment in B2C if you have shown the same value Wrongly there.
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