Arif Shaikh (article trainee) 23 September 2019
I have query about my clients receipent had not issued gst invoice but he paid net amount to my client and Gst paid by own on my Gst number and deducted tds also and shown in form 26AS..
where should I show that amount in gstr -1. in gst returns.
this case is related to FY -2017-18.
pls advice me as soon as possible.
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Pankaj Rawat (GST Practitioner) 23 September 2019
You mean to say that ,your client has issued the tax invoice but same has been reflected into his 26AS .
Now you cannot report any missed entries for fy 2017-18 . as per order 2/2018 it os to be shown by 31/3/2019.
Hence file his annual return & show that missed sale by depositing the gst & interest therein