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Wrong invoice uploaded fy 1920


Pradyut Bag   10 April 2021

Pradyut Bag

 1 likes  63 points

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Dear sir,
In the year 2019-20, wrong service invoice has been uploaded in gstr1. Now gst portal not is not allowing to amend that invoice.
Plz suggest me what to do now...
prasad  Nilugal

prasad Nilugal (Sr . Accountant and GST Practitioner . )     10 April 2021

prasad Nilugal
Sr . Accountant and GST Practitioner .  
 390 likes  5773 points

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Have you filed  Annual  return  for  F.Y 2019-20  ?.

Pradyut Bag

Pradyut Bag   10 April 2021

Pradyut Bag

 1 likes  63 points

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No sir

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