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