PLZ HELP EXPERTS

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In Fy 2017-18 I forgot to Enter a one bill in GSTR-1 .I paid tax on it and also file 3B Now My GST Number is cancelled from 6 months. VENDOR STOP PAYMENT BECAUSE HE NOT SEEN IN HIS 2A

WHAT I DO NOW PLZ HELP ME

In Fy 2017-18 I forgot to Enter a one bill in GSTR-1 .I paid tax on it and also file 3B Now My GST Number is cancelled from 6 months. WHAT I DO NOW PLZ HELP ME

Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=529315&offset=1
Replies (1)
IF YOU PAY TAX ON THAT BILL..THEN THERE WILL BE NO PROBLEM WHETHER IT IS NOT SHOWN IN 2A .. YOU JUST TELL THE BUYER THAT HE MUST CONTAIN THE COPY OF INVOIVE OF THAT BILL..THAT WILL BE THE PROOF U HAD PAID TAX ON THAT BILL AND HE CLAIMED THE INPUT


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