one of my client is formed new business in oct2025 onwards No sales invoice,and some purchase Invoice is collected with GST number, gstr 1 not uploaded now MSG re filling the GST, suggest how to file

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one of my client is formed new business in oct2025 onwards No sales invoice,and some purchase Invoice is collected with GST number, gstr 1 not uploaded now MSG re filling the GST, suggest how to file | anreads Forums | anreads