Latest time to rectify omitted invoice details by supplier for restoration of entry under GST.

Latest time to rectify omitted invoice details by supplier for restoration of entry under GST.

 

Click here to know GST rate of your product or service

 

If any discrepancy on uploading invoice, filing GST return, omission of supply details after paying GST or without paying GST, such mistakes have to be rectified and restored by September for all transactions of previous financial year.

This post explains about the rectification of mismatch of entries under GSTR1 and GSTR2 and solution to restore such omitted invoice details. Would you like to add more information about correction of GSTR1 against supply and rectification of details for restoration, share below your thoughts:

 

Click here to know GST rate of your product or service

 

GST Exemption list of goods and services

Find HSN number or Service tariff code for GST

GST registration guidelines

Indian GST Laws

How to export your goods?

GST Tax returns filing – Who, How and When?

How is time of supply accounted under GST Tax Calculation

Valuation of GST under special cases

Valuation of GST Taxable supply

When to pay GST for supply of services?

When to pay GST?

GST on short supplied goods and services by nature

Goods and services exempted to pay GST

Who has to pay GST?

GST Composition Levy

GST registration mechanism in India

Pre-registration of credit card necessary for GST payment in India

 

Is GST Registration required for a Job worker in India?

 We have applied for GST registration, but not obtained registration certificate. Can we claim ITC in India?

 Date of GST registration and date of eligibility to claim ITC


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