2017-18 INVOICE CHANGE

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..... 2017-18 INVOICE CHANGE
Query (Issue) Started By: - Kusalava InternationalLimited Dated:- 26-7-2019 Last Reply Date:- 31-10-2019 Goods and Services Tax - GST
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GST
For FY 2017-18 .....

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..... in February two invoice numbers wrongly filed to other customer instead of original customer in GSTR-1. Now, is there any scope to change? Reply By Shilpi Jain: The Reply: CAnnot change after 31.3 .....

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..... .2019. If tax has been paid appropriately there should not be a concern as the recipient's credit will also not be restricted due to this error in filing. In case the recipient insists on correcti .....

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..... on for releasing payment the supplier could write to his jurisdiction officer giving details of the error committed.
Discussion Forum - Knowledge Sharing .....

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