CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 02 May 2018
Choose the amendment of invoice option when you file next GSTR-1 and rectify the error. They will ask for invoice number and Place of supply details which is to be rectified.
Also show this invoice in next GSTR-3B and discharge the tax liability along with interest.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 02 May 2018
vsvvkrishna 2409
(6 Points)
Replied 02 May 2018
mukund
(manager)
(480 Points)
Replied 02 May 2018
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)