Short Sale in GSTR 1 and 3B for F.Y. 2019-20

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Originally posted by : JATINDER KUMAR
Ok, Heet Shah Ji but as per rule you can not amend F.Y. 2019-20 invoices after due date of September, 2020 return, our all sales are B2C

Connect me in person I will help you out.

Replies (16)
Originally posted by : JATINDER KUMAR
Ok, Heet Shah Ji but as per rule you can not amend F.Y. 2019-20 invoices after due date of September, 2020 return, our all sales are B2C

Connect me in person I will help you out.

Originally posted by : ayusmita
you fill all your gstr1 ?

just for curiosity

Why such curiosity?


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