Suppose I made a sale to B in July month but I didn't receive payment from B and In Gstr1 of july I did not shown the detail of invoice of sale to B, although I deposit the tax from my pocket.
Q1.whether Mr.B will be able to claim ITC as I am not mentioning the detail of invoice??
Q2. whether I will show the detail of invoice to sale to B after receiving payment in subsequent month return??
CAclubindia
