We are pvt ltd co. for one of our customer we have booked invoice in May 2018 but we forget to mention their GSTN number. Now customer wants to avail input credit or the same. In May 2019 we have shown this transaction of Rs.30000 + tax in B2C other section. Now how can i recitfy this error while filing April 2019 GSTR1 return.
That means I deos not have to pay extra tax again as i have already paid tax in May 18
NO ...NOT AT ALL,.... YOU HAVE ALREADY PAID, ITS JUST AN AMENDMENT
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
