Gst sale bill related
This query is : Resolved
19 January 2023
Query:One of our client has a customer who has purchased goods from our client and so we have shown his sales along with GST amount in GSTR 1 but now the buyer of goods has only paid to our client the taxable amount but has not paid the GST amount however we have shown this sales in the gstr 1 of the month
In this case what remedy is available to our client to recover the GST amount or he can make amendments to GSTR 1?
In this case what remedy is available to our client to recover the GST amount or he can make amendments to GSTR 1?
CA R SEETHARAMAN
(Expert)
20 January 2023
Give credit note for the amount not received and amend GSTR 1.
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