#Query
I missed to show an outward supply for the month of July 2018 in both GSTR1 & 3B.
What is the further treatment required ?
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Omitted Supply of earlier period
Replies (4)
show it in the next month 3b with interest @ 18% p.a
Sir jute nacpin ring pe kitne %gst ha
5% gst rate...................
Show in subsequent Month return and also pay interest 18%.
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