what to do if sale bill not uploaded in 17-18 gstr 1 and gstr 3b
same bill is uploaded in gstr 1 of december and gstr3 b of december paid tax with interest
my question is what will happen in gstr 9???
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Sale bill not uploaded in 17 -18 in gstr 1 and gstr 3b
Replies (1)
you shall be prompted for additional tax liability
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