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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?
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Quick Summary
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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