One of my client was charged 12% instead of 18% GST to his client from 8 months (i.e. Sep'17 to Apr'18) and also he filed GSTR-1 (B2C only) on monthly basis (T.O. is more than 1.5 Cr p.a.)
Now my query is...
Is it possible to amend the invoices in the GSTR-1 (from Sep'17 to Apr'18) if possible to go recity it..??
How to pay differential GST of 6% for Sep'17 to Apr'18...?
12 June 2018
DEAR THIS IS VERY COMPLICATED SITUATION AND GST PORTAL IS NOT READY FOR THIS YET. BUT IN MY PERSONAL VIEW YOU CAN ADD DIFFERENCE OF TAX IN GSTR-3B M/O CURRENT PERIOD DO NOT ADD AMOUNT. WHILE FILING GSTR-1... YOU GO TO COLUMN 10 Amended B2C(Others) Details - Summary. ADD MONTH WISE DETAIL FROM SEP 17 TO APRIL 18. MUST REMEMBER THAT YOU HAVE TO SHOW HERE REAL AMOUNT NOT DIFFERENCE. NOW PROBLEM WILL BE SOLVED.
CAclubindia
