I have missed one invoice in March GSTR1 f. y. 17-18, I have paid gst and gstr 3b of this invoice in feb. 2018
also I have filled correct GSTR1 including above invoice.
any one suggest in this case what we do.
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Wrong GSTR1
Replies (2)
Quick Summary
U should disclose the same in table no. 4 of form gstr 9
mohit jagnani
8820448170
mohit jagnani
8820448170
Sirs please suggest on above issue
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