ITC credit on missed Invoice number
This query is : Resolved
CMA Omkar.TIlve
(Querist)
16 August 2022
Client missed mentioning GST number on the 6 invoice raised in the month of May 22 as such the sales get reported under B2C. This came to light when the customer complianed that he did not get ITC for those 6 invoices. How do I reverse this so that the customer of my client gets ITC. Return for may june have been filed on time
CA R SEETHARAMAN
(Expert)
16 August 2022
Make amendments in July return.
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