DEAR SIR,
I FOUND THAT A INVOICE CLAIMED FOR GST INPUT IN JUNE' 18. INVOICE TOTAL VALUE RS.820/- CGST+SGST IS 62.54+62.54. PLEASE GIVE ME YOUR VALUABLE SUGGESTIONS, WHAT SHOULD I DO TO RECTIFY MY PROBLEM. UNTIL NOW I DIDN'T DO RETURNS FOR JULY' 18. IS THERE ANY FACILITY TO CORRECTION IN JULY' 18 .
THANKING YOU
CAclubindia
