IN THE PERIOD OF 2017-18, WE ARE MISSED TO FILING SOME BILLS BOTH SALES & PURCHASE. BUT WE ARE FILED THE RETURN BOTH GSTR 1 AND GSTR 3B
AND THE GSTR 2A SHOWN OUR MISSED INPUT BILLS.
NEXT FIN. YR. (2018-19) WE ARE FILED THAT MISSED INVOICES (BOTH SALES, & PURCHASE)
IN THIS REGARD MY DOUBTS:-
Portal report, Or adding missed Details both Purchase & Sales, which is filed @
2018-19 Financial Year.)
Pls give a suggestion to us.
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