Problem is that Client wants me to raise an invoice before giving me AUG month payment. But I filed AUG GST already that too incorrectly.
In aug Taxable supply was 1000,
I paid tax 180
But actual taxable supply is 1500
so Tax should be 270. I paid 180 in Aug .
client want me to raise a separate invoice for the difference amount. i.e 270-180=90 (Tax)
let's say my first aug invoice number is INV0005, dt.10 Aug 2018 of taxable amount 1000
The second invoice I raise is INV0006 having taxable amount 500 and tax 90.
is this ok, How to file pay this 90 rs to Govt ??
At the time of Septemeber GST filing, I can pay but I do not know how.
Amending option asking me to enter invoice number of B2B filed. if I enter INV0005, then it shows the details of INV0005 , I want to add a different invoice i.e INV0006 . how to do this ?
CAclubindia
