One tax invoice not uploaded in 17-18
Can I show the Tax invoice in July21 return.
It's noyt accepting..
what is the remidy
Menu
Tax invoice related to 17-18 not uploaded in GSTR1
Replies (4)
Quick Summary
Time limit for amendment for FY17-18 is already over. It cannot be done I think.
No it's will not accept. it's time barred.
Now it's not possible.
And also there is no remedy at this point of time.
And also there is no remedy at this point of time.
Technically you can.
Better inform the department and pay the tax liability along with tax & interest.
Better inform the department and pay the tax liability along with tax & interest.
Recent Topics :
- 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
- Capital gain on sale of agriculture land
- Demand from TRACES
Related Topics :
CAclubindia
