gst return

Divya Shetty (65 Points)

06 October 2017  
if debit note raised to the customer in month of July , but he rec'd the invoice copy in August, till the time he rec'd the invoice his gst for the July all done, now party is telling to change the debit note , in current date, but we have paid the gst for that Amt in July only , now what to do???