We have raised invoice to one of our customer in September 2017, we have shown the same in unregistered as the customer master was not updated.
Now that customer has retained our that amount (Approx. 2 lacs GST amount).
We are unable to amend the return as time has lapsed.
Any solution to save this money?
Arpan Bohra & Co
Hyderabad
CA Inter
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Jitendra Agarwal & Associates
Bengaluru
CA Inter
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Krea University
Chennai
CA
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CCI
Pro
CAclubindia
