If any sale invoice has not been considered neither in GSTR-1 nor in GSTR-3B while at the same time buyer has considered such purchase in GSTR-3B and claim it's input against tax liability.
In such case what seller do .
Please specify the treatment in such situation.
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sales invoice not consider at time of filling return
Replies (1)
show missed Invoices in your next return with its original date of issue
deposit interest 18%
deposit interest 18%
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