One of my client filled wrongly in GSTR 1 he entered B2B Invoices in B2C in July 2017. He found the mistake himself and in September 2018 and make a amendment as fallows.
Those Invoices added freshly in 4A table with 2017 dates and amended B2C amount as zero.Now the department not accepting the amendment. Now what we have to do?
And also he was not filled Table 6 th B of GSTR 9 then claimed ITC not showing in that difference showing between GSTR3B and GSTR 9 state department sent notices how we explain it ?
CAclubindia
