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Where to missed invoice in Annual Return
I had missed to declare some invoices during 2020-21 and had not declared it even up to September, 2021. Where shall I declare those missed invoice in GSTR9? Which table? Or is it to be declared only in GSTR9C?
Replies (3)
Invoice pertains to which dates?
Invoice date is 23rd January 2021
You can show in table 4 of GSTR9 , pay the tax with interest .
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