Dear all,
We have missed uploading credit notes issued in gstr1 in year 20-21
Can we add these credit notes in return of February 2022 ? We r facing gst losses because of this in Gstr-9 filling .
Please help...
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Missed uploading a GST in 20-21
Replies (1)
Yess you can upload, time limit is till the due date of filling Gstr 3b of Sept of next fy's
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