GST submishation other frim GST number

115 views 2 replies
we submit bill name of x company & give GST number of y company party not found GST Amount in Y company A/C so what is process to submit back dated GST Amount for Y company

please suggest
Replies (2)
Amend that invoice in subsequent GSTR1 RETURN
GST rate for new purchase chair


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register