| Originally posted by : JATINDER KUMAR | ||
 |
Ok, Heet Shah Ji but as per rule you can not amend F.Y. 2019-20 invoices after due date of September, 2020 return, our all sales are B2C |  |
Connect me in person I will help you out.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6178 Points)
Replied 22 October 2020
| Originally posted by : JATINDER KUMAR | ||
|
Ok, Heet Shah Ji but as per rule you can not amend F.Y. 2019-20 invoices after due date of September, 2020 return, our all sales are B2C | |
Connect me in person I will help you out.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6178 Points)
Replied 22 October 2020
| Originally posted by : ayusmita | ||
|
you fill all your gstr1 ? just for curiosity |
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Why such curiosity?
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAclubindia
