In the F.Y. 2016-17
We've issue a invoice of Rs.3,85,000/- (Inclusive Service Tax)
but client purchase department did not forwarded this invoice to Accounts Department
F.Y. 2018-19 (Now)
Accounts Department demanding a current dated invoice with GST for the pending payment
Pls describe how can i adjust previous amount & procedure to postpone this invoice may be better
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Invoice Postpone to Next Year
Replies (1)
Normal case you no need to issue new GST bill. If the purchaser is a Main client of you then,
You can show the past sale as Sales return. And Issue New Gst bill. ( Please consult one more party ).
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