GSTR 1 amendment
A T Jacob (None) (24 Points)
21 July 2019please suggest the options
Anshuman Basu
(account -GST)
(1556 Points)
Replied 21 July 2019
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 22 July 2019
Revised invoice/note date is Invalid. Revised date cannot be later than the last day of the tax period when original invoice/note was uploaded.
Revised date cannot be later than the last day of the tax period when original invoice/note was uploaded.
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India