GST QUERY - Invoice raised in 2017

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Jayesh Jagetiya

2 Points Joined August 2018

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?

Replies (1)

Rajendra Prasad

Employee Private

1913 Points Joined July 2017

Submit a letter to your Jurisdictional officer along with all proofs and details along with that month calculations.

submit that acknowledgement letter all submission copies to your Customer as the proof of payment of Tax.

In audits also these are accepting. And for 17-18, 18-19 it is sufficient.