Sir,
can I upload , missed credit note of the year 1920 in gstr1, now march 21.
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Credit Note for the year 1920
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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.
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