Wrong invoice uploaded fy 1920
Pradyut Bag (88 Points)
10 April 2021In the year 2019-20, wrong service invoice has been uploaded in gstr1. Now gst portal not is not allowing to amend that invoice.
Plz suggest me what to do now...
Pradyut Bag (88 Points)
10 April 2021
prasad Nilugal
( GST Practitioner & Accounts )
(14546 Points)
Replied 10 April 2021
Have you filed Annual return for F.Y 2019-20 ?.
Live class on PF & ESI Enrollment & Returns Filing(with recording)