About gst invoice forgot to give to customer

Rahul M Matang (CA Final) (53 Points)

29 September 2017  

Hello,

I have made an invoice as on 18/08/2017 on my customer and forgot to give the invoice to him.

Now after 20th september i found the same. We both have filed the GSTR 3B returns online.

Wha tis the solution for giving my customer the GST credit in august month or in september month