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Correction related fy.2018-19
I have filled an invoice of april-2019 in march 2019 grtr1 wrongly and the purchaser could not get itc of that. How can I rectify this error now.
Replies (1)
Many tax payers are facing this issue, as such Gst portal allows amendment only uptill September of the end of FY.
You can't make any rectification through portal, alternatively you may give declaration on your letter head to the vendor.
For further clarification contact -
CA Sachin M Jain
#Stayconnected #stayupdated
Mobile : 8097515447
WhatsApp : tinyurl.com/wCASMJ
Email : casachinmjain @ gmail.com
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YouTube : tinyurl.com/YCASMJ
Twitter : tinyurl.com/TCASMJ
You can't make any rectification through portal, alternatively you may give declaration on your letter head to the vendor.
For further clarification contact -
CA Sachin M Jain
#Stayconnected #stayupdated
Mobile : 8097515447
WhatsApp : tinyurl.com/wCASMJ
Email : casachinmjain @ gmail.com
LinkedIn : tinyurl.com/LCASMJ
YouTube : tinyurl.com/YCASMJ
Twitter : tinyurl.com/TCASMJ
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