Sir,
can I upload , missed credit note of the year 1920 in gstr1, now march 21.
Last month to upload credit note pertains to F.Y 19-20 was September 20 .as per section 34 of the CGST act 2017 .
2 Replies
Nidhi
(Chief Accountant)
(3150 Points)
Replied 11 April 2021
No, As Last day for same is 30th September, 2020, which is already expired.
Recent Topics
- Top Highest Tax-Paying Celebrities: FY 2023-24
- Misplace society Bye law
- Submit ommited invoice of previous year
- Need your valueble insight
- GSTR-9 Invoices
- Agricultural Business Loss
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
- MAHARASHTRA CHARITY COMMISSIONER WEBSITE
- Explanation 3 to section 11(1) read with section 4
Related Threads
CAclubindia
