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
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Tax invoice related to 17-18 not uploaded in GSTR1
Replies (4)
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.
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