13 April 2023
I am electrical contractor supplying work contract & job work services to MSEB & PWD Department, I have submitted some RA Bills for some work orders through online facility provided by entity for submission of bill. Due to some technical error some bills are not reflected in their facility for which separate work order would be issued later on & bills need to be resubmitted. But same have already been submitted by me while filling GSTR 01 & taxes in GSTR 3B have already been paid by me. How to rectify the same in GST Portal & Books?
13 April 2023
You have 2 options, Either Cancel the Bill and Amend the GSTR 1 Bill with Zero or Issue Credit Note and reflect the same in immediate next month GSTR 1 and Reduce the same in GSTR 3B accordingly.
CAclubindia
