GSTR-1 NOT FILED FOR 2021-22

This query is : Resolved 

23 September 2022 Sir, one of our Supplier not filed GSTR-1 for the FY 2021-22, or omitted some invoices at the time of filing GSTR-1, now he is interested to file/ rectify the return, then is it possible and how ?

23 September 2022 Yes it's possible now. File current year GST return and add and amend the invoice



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries