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