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
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.
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?
Focus on info & knowledge on GST - See guide