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
17 March 2019
Include it in February/ March return of gstr 1 and gstr 3b.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Credit rating model
- Youtube income
- 115-BAC-for AOP-private discretionary trust
- IN PAGHDI SYSTERM . RENT RECPT CHANGE OF NAME AFTER FAMILY PARENTS TO SON
- Insurance make against any item and later get insurance claim received
- GST APPEAL ITC
- TDS U/S 194S VDA
- TCS Return Without PAN
- If Material shift from dry port local egm details not refleting on ICE gate portal
- Surcharge on discretionary AOP/TRUST for AY 25-26
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- GST ON PERSONAL MOTORCAR SOLD
- Cash gift by grand mother to her grand daughter
- APPLICABILITY OF RCM ON MAN POWER SUPPLY BY UN REGISTERED PERSON TO REGISTERED PERSON.
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
