hello,
actually,
one bill's of liability paid in 3b but erroneously not shown in GSTR1 and Now Got it I has not uploaded bill.
so any have chance to solution ? because vendor is calling now.
my no.7208409521
Due date Annual Return for FY 2020-21 is already gone. Vendor cannot claim ITC now even if you submit the bill,
CAclubindia
