B2b invoice not shown in feb 2017

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HARISH BHATIA (Querist)
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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

Prateek jaju (Expert)
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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

Prateek jaju (Expert)
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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

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

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