11 April 2018
One of my client has forgot to charge GST in the month of August 2017. As service is taxable under GST, now what to do? My question is - (a) Whether I will amend the invoice with GST or issue a debit note? (b) Whether I should add the taxable amount of those invoices with the taxable amount of March (as GSTR 3B & 1 already submitted) and along with payment of interest? (c) Should I show the invoices of August in amend section in GSTR 1 of jan-march ?? Thanks in advance
Guest
Guest
(Expert)
11 April 2018
You can issue debit note for recovery of tax amount and pay appropriate interest.Show it in the amendment table of GSTR 1 and GSTR-3B of March's month.
CAclubindia
