Dear Sir/Madam,
I Filled my GSTR3B for the month of june2018 and i filled GSTR1 on quaterly, and taxes also paid.
In that one sale invoice was considered in GSTR-3B but not taken in GSTR1.
Because of not considered in GSTR1, the custemer is unble to claim his ITC on GST.
is it possible to modify my Quater1(Apr-Jun) GSTR1 return
Thanking you.
I forgot to considered one of the invoices in GSTR 1 for the month of Dec 17 which was considered in GSTR 3B while discharging GST liability. The problem is, since the time limit to upload missing invoices of FY 2017-18 is over, we are unable to upload the same and the same is not getting reflected in GSTR 2A and hence the customer is not able to avail the GST credit.
What are the remedies available to enable the customer to avail the credit?
M N Rao & Associates LLP
Vijayawada
CA Inter
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AJAY SINGH AND CO LLP
Thane
CA Final
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CCI
Pro
CAclubindia
