One of our customer to whom services was provided in sept 2017 against which gst has been paid. Due to error the gstin number of the same customer was not shown in the return for that month. The same which has been shown as unregistered. Now the customer is wanting to claim the tax credit. How can i correct the same now
Menu
Unavailment of tax credit by receiptent
Replies (3)
In GSTR 1, Table 10 provides the facility to amend outward supplies to unregistered persons- for earlier tax period, however there's no column to put GSTIN.
Amend your B2c sale by reducing value of that Bill under table 7 (Amend B2c others) & Add the same in B2b by its original dt. of issue
I think better to issue a credit note and
Recent Threads
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
Related Threads
CAclubindia
