hello,
i have query regarding reversal of 19 20 invoices
one of my client had not taken invoices of Dec ,Jan ,march 2020 in their books..and we have already paid gst of the same in 19-20
now client want same invoices by current date .i.e on 6.3.2021 ..
is it possible to reverse invoices of 19-20?
any option to correct this issue?
CAclubindia
