23 May 2024
One of my client has not issued some bill of Supplies and Tax Invoices for Prev year 2023-24. He has received payments in his bank account but forgot to issue GST Invoices, approx amount is 50-60 lacs time limit of 30 days have passed, and has already supplied goods, he is into Kirana business. What is the solution now Please reply?
CAclubindia
