Gstr2

dgkumar (accountant) (51 Points)

27 November 2018  

DEAR SIR,

I FOUND THAT A INVOICE CLAIMED FOR GST INPUT IN JUNE' 18. INVOICE TOTAL VALUE RS.820/- CGST+SGST IS 62.54+62.54. PLEASE GIVE ME YOUR VALUABLE SUGGESTIONS, WHAT SHOULD I DO TO RECTIFY MY PROBLEM. UNTIL NOW I DIDN'T DO RETURNS FOR JULY' 18. IS THERE ANY FACILITY TO CORRECTION IN JULY' 18 .

THANKING YOU