Late rental invoice

My company already pay the rental apr’15 until sept’15 after i submit the gst the owner say they got submit gst and we just received the invoice on sept’15 . Now what i want to do

Asked on September 10, 2015 2015-09-10 06:42:00 Business (商家)
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You may make the amendment in TAP / GST-03 before the return due date. If after the return due date, any error should be made through voluntary disclosure by a registered person.

Answered on September 12, 2015. 2015-09-12 06:41:25

so our company want pay back the gst to the owner . We just received the tax invoice no sept.
How we debit to the acc?

on September 14, 2015. 2015-09-14 08:16:03
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