Sir,
can I upload , missed credit note of the year 1920 in gstr1, now march 21.
Last month to upload credit note pertains to F.Y 19-20 was September 20 .as per section 34 of the CGST act 2017 .
Pradyut Bag (88 Points)
10 April 2021
prasad Nilugal
( GST Practitioner & Accounts )
(14167 Points)
Replied 10 April 2021
Last month to upload credit note pertains to F.Y 19-20 was September 20 .as per section 34 of the CGST act 2017 .
Nidhi
(Chief Accountant)
(3150 Points)
Replied 11 April 2021
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