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GST INVOICE

S K SHAH (10 Points)

20 October 2018

hello everyone

I have issued Invoice no 1 on 1st April 2018 to my client for the services rendered in month of March 2018. But my client has accounted that Invoice in month of March, stating that they will account this in march only. But I have shown in my books in April 2018. Accordingly GSTR 1 and GSTR 3B is filed. Taxes paid.

please suggest who should correct, my self or my client. When my client will look into GSTR 2 for March 2018 it will be not visible. And Invoice being serial no 1 , I can not go back as same serial number can not be repeated twice in a financial year. They are asking me to correct it.

please advice best solutions possible.

Regards

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2 Replies

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 20 October 2018

This is not a Query and Also No need Solution. Bcoz, No more difficult and reasons in above...

Better to accounts the invoice and it's date of FY.

S K SHAH (10 Points)
Replied 20 October 2018

client is asking me to do and show in month of March. in such case I have to show in March in continuation of last serial number. But serial no 1 of FY 2018 will remain blank. and more over I have to change GSTR 1 AND 3B OF march as well as of April 2018. As I have paid tax for April GSTR 3B in May, then if I show it in March 2018, then what will be implications. for tax amount and or interest if any.

As far as my books AY it will have no problem . But client may not match ITC for FY 2017-2018 , July 2017 to March 2018