Hello experts,
Please advice can I enter the some missing sale of FY 2019-20 in GSTR-1 of June 2020 but GSTR-1 of June was filed in November.
2 Replies
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 06 January 2021
Adjustement only allowed in annual return practically!
Recent Topics
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
- ITC reversal in GST 3B
- Claim if ITC on stocks 19-2020 conversion from com
Related Threads
CAclubindia
