Dear sir,
I 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.....
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Credit note missed to upload fy 1920
Replies (2)
Last month to upload credit Note was September 20 , as per section 34 of the CGST act 2017.
Dear sir,
Annual return of 1920 not yet submitted. so plz suggest me sir
Annual return of 1920 not yet submitted. so plz suggest me sir
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