Regarding gst bill

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20 Points Posted on 17 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 

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On 17 July 2018 at 00:35 Report
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GST Practitioner
20 Points Posted on 17 July 2018
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.
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On 17 July 2018 at 08:31
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20 Points Posted on 17 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...
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On 17 July 2018 at 10:33
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20 Points Posted on 17 July 2018

Both bills are different costumer..what sud I do on this matter...please tell me on options ..Regard 

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On 17 July 2018 at 14:18
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GST Practitioner
20 Points Posted on 17 July 2018

NO WAY, IT WILL NEVER ALLOW TO AMEND , YES  OR PREFIX 0 TO EXISTING BILL & GIVE THE COPY OF SAME TO YOUR CUSTOMER

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On 17 July 2018 at 15:28

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