Regarding GST mismath
This query is : Resolved
Quick Summary
jignesh sitapara
(Querist)
22 July 2021
Dear Experts, I was already paid tax amount in GSTR-3B, but not upload invoice details in GSTR-1. Hence can not take credit of my Consignee. Now any option in this such case. Period is May 2019.
Please help me.
Please help me.
CA Rashmi Gandhi
(Expert)
23 July 2021
19-20 correction possible only if any GSTR-1 of April 20- March 21 is pending.
jignesh sitapara
(Querist)
23 July 2021
NO any pending return Sir..
Now what to do ?
Now what to do ?
CA Rashmi Gandhi
(Expert)
23 July 2021
Claim such ITC and provide invoices for verification to jurisdictional officer on requirements.
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