if GSTR 1 and 3b is wrongly filed for March and no sale and purchase were shown.infact sale and purchase was there.
one party to whom we sold goods could not take credit
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return wronly filed
Replies (1)
It can be show in following month's returns.....
If invoice not uploaded upload now, if uploaded with wrong GSTIN amend it in table 9A
If invoice not uploaded upload now, if uploaded with wrong GSTIN amend it in table 9A
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