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...
mayank (owner) (7 Points)
02 March 2022Dear 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...
Karan Prajapati
(170 Points)
Replied 06 March 2022
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