Gst tax invoice


(Querist)
22 May 2019
dear sir,
as we have mistakenly issued a tax invoice to a party on local sales instead of interstate sale in the month of March 2019 , now customer is demanding for interstate tax invoice ,though we have submitted the GSTR-3B of March 2019,
so, please suggest , as how can we solve the problem ? as we have submitted the return of march 2019.


RAJA P M (Expert)


Click to Talk 22 May 2019
Amend the said invoice details in Your next GSTR 1 return... Pay/Adjust accordingly Your details in Your next GSTR 3B return.

uma shankar tripathi (Querist)
25 May 2019
thanking a lot sir,for resolving our query, thanks Sir,


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