Without include tax invoice

niloy sanyal (account manager) (777 Points)

17 October 2017  

UFORTUNATLY  We are overlook one party GST INVOICE figure for Rs. 590.00 (SGST-45.00,CGST-45.00)  which shown our GSTR2A (Auto)(July,17) return , But sir we are already submitted our GSTR3B (July,17, Aug,17,Sep,17) return after Tax computation (Without Including Input Tax Credit for the above Invoice)

What can We do for this ...............................