25 January 2019
1. Return filled for November 2017. Only one sale for November return that was wrongly filed in unregistered section. 2. While checking the annual records, it was brought in the notice by the vendor that his input was not available. 3. Upon checking it was found that his invoice was booked in the unregistered section instead of the registered section.
Now, what can be done?? I know this much that I can now amend the invoice, but if I do so do I need to pay tax again and claim for a refund??? or some other way out is there???
28 January 2019
Thank u maam, but if i do what u r saying do i need to pay GST again on the sales i now correctly entered and if yes will i get a refund of the same?
CAclubindia
