Tax invoice related to 17-18 not uploaded in GSTR1
guna (Student CMA) (74 Points)
13 July 2021Can I show the Tax invoice in July21 return.
It's noyt accepting..
what is the remidy
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 13 July 2021
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 13 July 2021
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 14 July 2021
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 14 July 2021
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)