Dear Sir,
In the month of Dec 2019 we have not posted an Invoice while GSTR1. don't know how it missed out.
Today the customer sent a mail stating that output GST will be reduced from outstanding. Is it possible now to upload that invoice. Please suggest
Please help
Thank you
Vinodkumar
Yes, you can post it in September 2020 GSTR-1 return to be filed within due date.
you can upload in the current month gstr1 with date dec 2019
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
