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Regarding gst bill

120 views 4 replies

Anuj Blr

10 Points Joined July 2018

Hi my Ex accountant com CA was made a mistake on filing my gst bill...on gstr 1 and 2 and 3 ..he is not field bill which is billed for me to my customer..to I gotta a mail from regarding input tax credits ( that bill made in suptmbr he is not showing that in gst port ) ..please help on this to solve the problem

Thanks and regard

Replies (4)

Pankaj Rawat

GST Practitioner

55062 Points Joined June 2017

Add those missed bill now in your current GSTR1 by putting it's original date(bill date) & deposit the Interest with @ 18%

Note :show it in your 3b also.

Anuj Blr

10 Points Joined July 2018

Thanks sir and one more thing that he is made the 2 bills on same invoice number..but one invoice is all ready field in gstr ...tell me this..can we change the invoice ..??? R what is the opposition...