Can I Upload missing sale invoice 1819

317 views
User Avatar

88 Points Posted on 13 April 2021
Dear sir,
can i upload missingsale invoice of the year 2018-19 now in 2021-22
0 Reply Share Follow
On 13 April 2021 at 17:18 Report
Replies (4)
Quick Summary
This discussion clarifies whether a missing sales invoice from the 2018-19 tax year can be uploaded in the 2021-22 period. While sections 37 and 39 are mentioned, the consensus is that the time limit for uploading such invoices has passed. The conversation then moves to seeking advice on how to rectify this situation.

User Avatar

1388 Points Posted on 13 April 2021
No time limit over as per section 37, 39
1 Reply
On 13 April 2021 at 17:54
User Avatar

2742 Points Posted on 13 April 2021

no you can not upload

2 Reply
On 13 April 2021 at 17:56
User Avatar

Chartered Accountant
24588 Points Posted on 13 April 2021
No time is over
1 Reply
On 13 April 2021 at 17:56
User Avatar

88 Points Posted on 14 April 2021
So sir, how to rectify the situation.
Reply
On 14 April 2021 at 07:56

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Subject: Can I Apply for Fresh GST Registration on
  2. Additional place in GST RC
  3. Company 3 months old, INC-20A not filed, all 3 of
  4. How do I choose the Best GST Lawyers in New Delhi
  5. Loss on sale of residential flat after indexing al
  6. Short Deduction
  7. Large mismatch between AIS Business Receipts and G
  8. Income tax on Australian Stipendiary Steward on 3
  9. INCOME TAX SECTION 92E
  10. Queries on Tax Invoice and GST

More recent discussions | Post

Related Topics :

Loading