i have few missed invoices of aug 2017 whose tax was paid in same period but which have been reported in september 2018.
so in GSTR9 in which coulmn i need to show that figures
somebody please give exact solution for this problem
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Urgent attention On missed invoices treatment in gstr-9
Replies (1)
You can declare the above mentioned invoices in "Tab-10" against the head "Supplies/tax declared through amendments".Since the tax for the same has already been paid in the respective month ,no additional liability will arise in terms of late fees or intrest.
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