One of our vendor filed GSTR-1 in Aug-2020 for one of our invoice dated Jan-2019 i.e. after 20 months. the invoice is not visible in our GSTR 2A. Can he file the GSTR-1 related to such an old invoice.
GST Invoice of Jan-2019 filed GSTR-1 in Aug-2020
Deepshikha Sharma (Tax Manager) (137 Points)
25 August 2020
CAclubindia
