BIG CHANGE IN GSTR 1 FILING i NOW YOU CAN NOT DO THIS SALE REPORTING I CA SATBIR SINGH

By | March 10, 2022
(Last Updated On: March 10, 2022)

BIG CHANGE IN GSTR 1 FILING i NOW YOU CAN NOT DO THIS SALE REPORTING I CA SATBIR SINGH

Summary

0:00 GSTN is now restricting addition of invoices with date of the previous year, or amendment of invoices issued in the previous year.

0:35 The error comes at the time of validation after saving the document of GSTR 1

1:11 Last date to Report sales Invoices or Amendment in GSTR 1 relating to previous year

Category: GST

About CA Satbir Singh

Chartered Accountant having 12+ years of Experience in Taxation , Finance and GST related matters and can be reached at Email : Taxheal@gmail.com

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