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bill not passed
hi sir,I raised one invoice in July, returns are done,but our customer not passed still.
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Customer can take the credit in the month in which bill is passed by the customer.
dear sir please give clarity
sir i am not able to understand your qou. clearly
If your customer recongnise the invocie of july month in the month of Aug month. Even if you show the sales details in GSTR-1 july month, customer can take the credit in the month of Aug month.
I raised invoice and we return it in July,but they are not return still
In Gstr1 july month sales shown by you so.. purchase stand automatically in customer ac..and its upto customer when he wants to take credit
thanks harsha sir
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