Gst sale bill missing during march 2018 , what should i do ?
This query is : Resolved
17 March 2019
GST SALE BILL MISSING DURING MARCH 2018, BUT ITC CLAIMED BY PURCHASER , NOW WHAT SHOULD I DO ?
During Annual return of GST it has been found that , One of my clients have 3 gst sale bills completely missing ( both GSTR 3B AND GST 1 ) for the month of March 2018 and purchaser have already claimed input tax credit of that 3 bills .
Now from seller point of view , Now at present Is it possible to show 3 missing sale bills for the month of March 2018 into GST 1 ?
If No , then how could i rectify the above problem ?
Thanks
GST SALE BILL MISSING DURING MARCH 2018, BUT ITC CLAIMED BY PURCHASER , NOW WHAT SHOULD I DO ?
During Annual return of GST it has been found that , One of my clients have 3 gst sale bills completely missing ( both GSTR 3B AND GST 1 ) for the month of March 2018 and purchaser have already claimed input tax credit of that 3 bills .
Now from seller point of view , Now at present Is it possible to show 3 missing sale bills for the month of March 2018 into GST 1 ?
If No , then how could i rectify the above problem ?
Thanks
CA R SEETHARAMAN
(Expert)
17 March 2019
Include it in February/ March return of gstr 1 and gstr 3b.
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