GST Compliance
This query is : Resolved
04 February 2020
We wrongly raised invoice without tax as if supply to SEZ on LUT basis to a normal regular customer from 2017-18 to 2019-September. Guide us the corrective steps to comply with GST.
04 February 2020
Pay it through DRC 03 for 2017-18 and 2018-19 and file annual return. For 2019-20 pay it through GSTR 3b. Such voluntary payment avoid penalty. Interest payable.
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