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regarding not include the amount of debit note in 3b outward supply
sir I upload debit note in gstr 1 but by mistake I didn't add the amount of debit note in outward suppl y in GST return 3b and file the returns. can I add the amount in next month
Replies (1)
if debit note pertains to18-19 than you can take in subsequent month 3B
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