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
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