Credit note missed to upload fy 1920
Pradyut Bag (88 Points)
10 April 2021I hv missed to upload credit note against original service bill of the fy 1920.
Can I upload said credit note of the year 1920 in the month of March 21.
Plz suggest me.....
Pradyut Bag (88 Points)
10 April 2021
prasad Nilugal
( GST Practitioner & Accounts )
(14165 Points)
Replied 10 April 2021
Last month to upload credit Note was September 20 , as per section 34 of the CGST act 2017.
Pradyut Bag
(88 Points)
Replied 10 April 2021
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