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GST INVOICE, Goods and Services Tax - GST |
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GST INVOICE |
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I forgot to upload few invoice of October 2017 in GSTR3B. Can I now upload the same in GSTR3B of December 2017. The missing invoice already auto populated in my GSTR2A. THANKS KIRAN RAY Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
yes you can, but paid interest of non considering invoice of Octo-2017. and regulerised your liabilit.
How to set off the liability & calculate the penalty Kiran ray
The Common Portal will calculate liability, if due. Page: 1 Old Query - New Comments are closed. |
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