subhagan sreerangam (7054 Points)
23 January 2021
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 24 January 2021
Same may be updated in GSTR-1 of January but liability for same will arises in 3B as per new system. If system allows you to pay tax lesser than GSTR-1 then you can do so. But first check it out then only take risk
subhagan sreerangam
(7054 Points)
Replied 25 January 2021
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 26 January 2021
Bhavika Kothari
(CA)
(1258 Points)
Replied 31 January 2021
As per GST laws you cannot upload invoices after 18 months
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 01 February 2021
CAclubindia
