Menu
Gstr 9c 2018-19
Gatr 9 has been filed on 5 Jan 21 for fy 18-19 & gatr 9c will be filled on 18 jan 21 Whether signing date of gatr 9c can be 31 Dec 20
Replies (2)
The date audit is completed
You can select 31 Decemeber 2020 but you are not allowed to generate UDIN for audit older than 15 Days
Recent Topic
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
- Is GST Registration Mandatory for Freelancers in I
- ITR TO FILE
- Shift of Place of Business from one state to anoth
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
Related Topics
CAclubindia
