i field gstr 1 for the month of may in that , i have sale goods to party and raised bill and file gstr1 after month of end we have file 3-B but that time party given goods return without Dr/cr not at a time what can i do bcz allerdy i have filled gstr1. and what about mention in 3-B and next month GSTR1 effect. plz sir gaid mi its a urgent matters...
but party we can not show purchase in our account. purchaser can not show purchase . party say that is your lookout your material full rejected. than what can i do..
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