Invoice of july 2017 added in march 2019 gstr1. where to show in gstr9?



Sir i had an invoice dated 8/8/2017 which my party filed as 31/7/2017 in their july gstr2 return, because of this i was not able to file my august gstr1 return (error: invoice already filed by party), so i skipped that invoice and filed my gstr1 return and paid the taxes for that invoice under gstr3b. I was also not able to amend or file as new under subsequent gstr1 returns. In march 2019 gstr1 return i showed this invoice under my outward supply, i couldn’t ammend because i got error no such invoice. Now under gstr9 where shall i show this invoice detail under table 4(B) or table 10,12,13,14 amendment of invoice for the period 2017-18 filed during april 2018 to march 2019.


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