Dear Sir,
Please clear one query.
by mistake feb month service invoice not taken into GSTR-3B.
now what can i do ? can i add those service invoice (sale) into march month GSTR-3B?
Please suggest????
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Service invoice not taken
Replies (3)
Yes, you can
Thanks sir
Please clear one more thing
I hve to do entry of those invoice in feb month
.but while filling GSTR-3B of march month i hve to add value of those invoice .
Am i right sir???????
......
Yes, you are right
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