B2b invoice not shown in feb 2017


(Querist)
13 August 2019
Dear Sir/ mam,

we have not a entered a bill valuing rs 60,00,000/- B2B Invoice

please confirm , how to proceed with the above transactions , suggest best treatment.


Prateek jaju (Expert)
13 August 2019
Now, you wont be able to show the said invoice dated feb 18 in gstr-1 form.
You should show the said invoice in annual return and pay the tax. Further, you can also give a letter to your client that we have paid tax on the said invoice.

Prateek jaju (Expert)
13 August 2019
Further, i assume that the above invoice is relevant to feb 2018. As there was State Vat in feb 2017.

HARISH BHATIA (Querist)
16 August 2019
SRY ITS A FEB 2018 INVOICE


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