I have to update GSTR-1 for FY 2020-2021, the last date for the same was 11 October, 2021, bt I filed return for the month of September without that amendment.
is there any other way to do so or I should update that in the October's return ??
Even if the portal allows in October then also as per law it is not allowed and such rectification will be deemed invalid
Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
View Details
Karia Overseas
Ahmedabad
CA
View Details
CAclubindia
