We are pvt ltd co. for one of our customer we have booked invoice in May 2018 but we forget to mention their GSTN number. Now customer wants to avail input credit or the same. In May 2019 we have shown this transaction of Rs.30000 + tax in B2C other section. Now how can i recitfy this error while filing April 2019 GSTR1 return.
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 03 May 2019
In April GSTR 1 correct it by reducing the B2c amount equal to that Bill (30000+tax) under table Amend B2C for May 18 & add that bill to B2b with its original date (May 18)
vinayak c. chavan
(CPT passed)
(1011 Points)
Replied 03 May 2019
That means I deos not have to pay extra tax again as i have already paid tax in May 18
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 03 May 2019
NO ...NOT AT ALL,.... YOU HAVE ALREADY PAID, ITS JUST AN AMENDMENT
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