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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GST Tds : One invoice rejected by deductee
Replies (12)
Quick Summary
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
So you may amend it but there may be some time limit
Any specific procedure is required?
Yes . Take GST number to proceed
Whose GST Number?
Receipient or deductee
What is the procedure?
Go to table 4 and you will get an option to amend the invoice if it is rejected . Need not pay GST again
After this , What is the next step ?
Enter GST Number and search for month and year in which the invoice was rejected and save the invoice
That is all ?
Yes that's all
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
Is your comment right answer for query?
Always trying to give irrelevant comments.
Why you have not answered it in the beginning
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