Invoice not booked by customer
Querist : Anonymous
We have supplied material to our customer in Nov. 2017. but customer has not booked this invoice in their books and now he is asking for fresh invoice. but we have already raised invoice to them in Nov. 2017 and paid GST against this and filed return GSTR3B & GST-1 also .
customer is not accepting this invoice and asking for new invoice only. what to do in that case?
please help.
regards,
Ganesh Patil
Querist : Anonymous
but old invoice raised in 2017-18, so shall I raise credit note and fresh invoice now in 2018-19.
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