Sir,
can I upload , missed credit note of the year 1920 in gstr1, now march 21.
Menu
Credit Note for the year 1920
Replies (2)
Quick Summary
Last month to upload credit note pertains to F.Y 19-20 was September 20 .as per section 34 of the CGST act 2017 .
No, As Last day for same is 30th September, 2020, which is already expired.
Recent Topics :
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
- ADT-3 not filed by previous Auditor
Related Topics :
CAclubindia
