Tax invoice related to 17-18 not uploaded in GSTR1
guna (Student CMA) (74 Points)
13 July 2021Can I show the Tax invoice in July21 return.
It's noyt accepting..
what is the remidy
CMA Poornima Madhava
(CMA)
(13097 Points)
Replied 13 July 2021
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 13 July 2021
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 14 July 2021
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 14 July 2021
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