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GST Tds : One invoice rejected by deductee

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CFO- at NHTF
58280 Points Posted on 17 June 2022
We have filed GSTR-7 on time for Feb 2022 but the receipient has rejected one invoice.

They are telling us to add it again in the current month .

Is there any way to add it without paying additional GST Tds ?
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On 17 June 2022 at 09:20 Report
Replies (12)
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CFO
1347 Points Posted on 18 June 2022
You may get an option in Table 4 to amend an invoice filing for which is already done .

So you may amend it but there may be some time limit
2 Reply
On 18 June 2022 at 22:44
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CFO- at NHTF
58280 Points Posted on 18 June 2022
Any specific procedure is required?
2 Reply
On 18 June 2022 at 22:44
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CFO
1347 Points Posted on 18 June 2022
Yes . Take GST number to proceed
2 Reply
On 18 June 2022 at 22:45
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CFO- at NHTF
58280 Points Posted on 18 June 2022
Whose GST Number?
2 Reply
On 18 June 2022 at 22:45
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CFO
1347 Points Posted on 18 June 2022
Receipient or deductee
2 Reply
On 18 June 2022 at 22:46
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CFO- at NHTF
58280 Points Posted on 18 June 2022
What is the procedure?
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On 18 June 2022 at 22:46
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CFO
1347 Points Posted on 18 June 2022
Go to table 4 and you will get an option to amend the invoice if it is rejected . Need not pay GST again
1 Reply
On 18 June 2022 at 22:47
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CFO- at NHTF
58280 Points Posted on 18 June 2022
After this , What is the next step ?
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On 18 June 2022 at 22:47
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CFO
1347 Points Posted on 18 June 2022
Enter GST Number and search for month and year in which the invoice was rejected and save the invoice
1 Reply
On 18 June 2022 at 22:48
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CFO- at NHTF
58280 Points Posted on 18 June 2022
That is all ?
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On 18 June 2022 at 22:49
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Chartered Accountant
86505 Points Posted on 18 June 2022
Yes that's all
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On 18 June 2022 at 22:49
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CFO- at NHTF
58280 Points Posted on 19 June 2022
Why you came in between?

Is your comment right answer for query?

Always trying to give irrelevant comments.

Why you have not answered it in the beginning
1 Reply
On 19 June 2022 at 11:04


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