Invoices In Gstr1 Got Deleted

Rekha H
watch_later 2 weeks, 2 days ago


One of our clients invoices got deleted from oct19 to mar19. Any solution?

1 Answer

SANTOSH KUMAR SAHU watch_later 1 week, 4 days ago

Show the deleted invoices in the current month GSTR-1. Then make a noting for the same. At the time of annual return show these details in Table -13.

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