Sales invoices pending june 18, august 18, november 18, february 19, may 19 till not uploaded. But purchaser already taken ITC on same month.
How we can uploaded pending invoices?
Please advise
Regards
Vikas
Menu
Pending sales invoices can uploaded
Replies (1)
Show the missed invoices in your next GSTR 1 return...
Recent Topics :
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
Related Topics :
CAclubindia
