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 )
(14805 Points)
Replied 10 April 2021
Have you filed Annual return for F.Y 2019-20 ?.