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Sales data was missed in GSTR1. Can we show those sales in in 3B directly without entering in gstr1?
Sales data was missed in GSTR1. Can we show those sales in in 3B directly without entering in gstr1?
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Subin VR, Chartered Accountant,FCA, DISA (ICAI) 
Answered on August 22,2021
Yes; you can. Later on you can alter the GSTR1 while filing next month GSTR1
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