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omision of sales invoice entry
sales entry not pass in Jan 19 if show in Feb which penalty liable under gst act.
Replies (6)
Are you asking in books of accounts or in gst returns?
books of accounts
Generate the sales invoice at time of movement of goods.
If you made in jan 19, show it in jan 19.
If you made in jan 19, show it in jan 19.
Jan 19 books already closed
Then show in succeeding month
good clarification and information
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