E-invoice cancelled from Tally-prime, but still showing in GSTR-1 on GST portal. What to do ?
Nimesh joshi (Office Executive ) (86 Points)
06 November 2023E-invoice cancelled from Tally-prime, but still showing in GSTR-1 on GST portal. What to do ?
RAJA P M
("Do the Right Thing...!!!")
(127977 Points)
Replied 06 November 2023
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)