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GST Retun Due Dates of GSTR 1, GSTR 3B, (GSTR 9, GSTR 9A, GSTR 9C) and GSTR 4 are as follows: 11 Dec, 20 Dec, 30 June 2019 and 18 Jan 2019
Need to modify some Invoices in gstr1 but invoice numbers are excess of 500, the dashboard is not going to be open in excess of 500 invoices then how I can modify?
Of you submit the return you couldn’t modify if not uploaded (corrected file) it again through an offline utility.
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