2017-18 INVOICE CHANGE

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....017-18 INVOICE CHANGE<br> Query (Issue) Started By: - Kusalava InternationalLimited Dated:- 26-7-2019 Last Reply Date:- 31-10-2019 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>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&#39;s credit will also not be restricted due to this error in filing. In case the recipient insists on correctio....

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