Hello,
I have made an invoice as on 18/08/2017 on my customer and forgot to give the invoice to him.
Now after 20th september i found the same. We both have filed the GSTR 3B returns online.
Wha tis the solution for giving my customer the GST credit in august month or in september month
is there any other view on it ?
Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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R P S K & Associates
Nashik
CA Inter
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Shyam Joshi & Associates
Pune
B.Com
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CAclubindia
