In the month of April 2018 we have sold some medicine and that time he has not given his GSTIN and now he wants to us to upload the same in GSTR1. Can we amend the same?
CA Sachin Jain
(Chartered Accountant)
(143 Points)
Replied 28 February 2019
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3284 Points)
Replied 12 March 2019
Thanks a lot.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
