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Querry in R1
Friends one of my client R1 is filed Nill in Dec 2019 but Exempt sale has given in 3B of Rs 77 lakh. Can I show this sale now in October R1. Total sale in October is 4008220 and full sale is exempt.
Replies (4)
No, u can rectify under annual return
If I show in October R1 then will there be any problem?..
You can show in GSTR 1 for the month of October, 2020
No restrictions
No restrictions
OK thanks
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