while filing last quarters GSTR1 and its GSTr3b i have omitted some of the sales and purchase !!
can i use those invoices in current quarters 3b and GSTR1 !!
thanks in advance
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Please help !!
Replies (5)
Yes you can
Yes, you can
for further guidance pls refer Circular 26/2017 issued on 29/12/2017
for further guidance pls refer Circular 26/2017 issued on 29/12/2017
Yes...
You can. But, Check out Your liabilities of previous return which is You missed the above said details and Pay with 18% interest on Outstanding liability.
You can. But, Check out Your liabilities of previous return which is You missed the above said details and Pay with 18% interest on Outstanding liability.
Raja P M can you guide me trough the process
What are the transactions actual and Return in January, February and March...
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