GST AAR cannot Advice on procedure to be followed by assesse

In re Odyssy Tour & Travels Pvt Ltd (GST AAR Goa)

Through this application, the applicant has informed that they had paid GST correctly but had not distributed the tax amounts correctly over the different States and Union Territories in last 13 months. To rectify their mistakes, they were advised to re-issue rectified invoices for the last 13 months latest by the 10th of October 2018. Further, the applicant has informed that they have operated vast number of tours during the last 13 months and old invoices have been already uploaded online on the GST platform. In such circumstances, through this advance ruling application the applicant has asked the following questions;

1. Whether they may be allowed to start the correct their invoices from September 2018 onwards.
2. Whether rectification regarding past invoices can be done in the annual return supposed to be done by December 2018.

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