Question ID :
40530
interstate sale shown as intra state in GSTR3B
IGST service invoice mistakenly prepared as intrastate and filed 3B and paid CGSTand SGST in cash as there was no ITC.mistake found before filing quarterly gstr1..whats the remedy...? To correct the invoice as interstate.
Will raising a credit note and issuing a correct invoice on the same date is ok..?
Any chances of interest or penalty?
posted by
AJESH V JOHN
on
Jan 8 2020 12:00AM