Gstr3b and gstr1 of july 17
This query is : Resolved
kumudprakash k doshi
(Querist)
05 November 2018
While filing the GSTR1 OF JULY 17 Tax Invoice entered AS 01/18-19 AS off line AND Another as 01 ON LINE of the same amount And both invoices were UPLOADED ON GST PORTAL. But in GSTR 3B amount of only one bill was entered AND Liability was calculated and paid accordingly BUT this mistake could not be RECTIFIED/AMENDED while the filing the GSTR1 OF SEP 18 . However the receipent has claimed the itc on only one invoice . how to show the invoice value IN GSTR9..The turnover the registered person is below 40 lakh only
Rajnish Singh
(Expert)
08 November 2018
you can show the left bill in GSTR 9 . It will be reflected after showing the same.
and pay the liability with interest .
and pay the liability with interest .
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