Gst on toll tax
This query is : Resolved
RAHUL PANCHAL
(Querist)
07 April 2018
SIR I MADE INVOICE BEFORE 3 MONTH VEHICLE RENT 50000 RUPEES AND TOLL TAX 3200 BY MISTEKLY I ADD GST ON 53200 GRAND TOTAL, WHAT CAN I DO IF I HAVE FILED GSTR-3B AND GSTR 1
CA R SEETHARAMAN
(Expert)
07 April 2018
Issue revised invoice.
RAHUL PANCHAL
(Querist)
07 April 2018
Thank You Sir For Reply
But My Invoice Is 31/01/2018 And i Filed My GSTR-3B & GSTR-1 Jan & Feb And Buyer Also Tekan GST Credit. How can I Re - Issue Invoice When I Filed GSTR-3B & GSTR-1
But My Invoice Is 31/01/2018 And i Filed My GSTR-3B & GSTR-1 Jan & Feb And Buyer Also Tekan GST Credit. How can I Re - Issue Invoice When I Filed GSTR-3B & GSTR-1
CA R SEETHARAMAN
(Expert)
08 April 2018
If buyer has taken credit and returns were filed leve it no need of revision as buyer accepted.
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