Jan sales bills not taken in GSTR1 by mistake can we take in feb
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Sales bills not taken in Jan GSTR1
Replies (6)
yes u can take in the next month
can i show in march GSTR1
feb 19
Yes... You can show the missed invoices in Your next GSTR 1 return.
i have also not taken in Feb GSTR 1..bcaz i identify this mistake after Feb GSTR1
yes take it in march return....
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