GSTR 1 Sales Invoice missing FY.2022-23
Venu Kappala (Accountant ) (47 Points)
11 January 2024Venu Kappala (Accountant ) (47 Points)
11 January 2024
RAJA P M
("Do the Right Thing...!!!")
(128023 Points)
Replied 11 January 2024
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13627 Points)
Replied 12 January 2024
No, as time limit expired on 30th nov, you could have done it in your october GSTR-1.
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