Dear all,
Due to some error, we forgot to upload credit note issue by us in GST return of Januaryy filed in February. We got to know only when our client informed us.
Please tell us if we can upload this in this month's return with back dated credit notes ? If yes..how ?
O P Bagla & Co LLP
New Delhi
CA Inter
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Karia Overseas
Ahmedabad
CA
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CAclubindia
