Indian Laws – Started By: – Nageswara Rao Sripada – Dated:- 22-11-2017 Last Replied Date:- 23-11-2017 – GSTR-1 for July, 2017 already filed. But the return was wrong as Invoice data wrongly fed as B2C instead of B2B. The receivers are making it a fuss as the invoices are not reflected in their GSTR-2 or 2A. I understand that there is no provision to revise the GSTR-1 already filed. Will it be sufficient if CREDIT NOTES are issued now (in November, 2017) for all the outward supplies (invoices) in July, 2017 and show the details of such credit notes issued, when GSTR-1 for August, 2017 is filed. Is there any other way to satisfy the receivers who are not releasing the payments as of now. I invite your valuable suggestion please. – Reply By G
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =