Hi,
I have filed nil return both GSTR1 AND GSTR3B for march 2020 for one of my clients.
Now in August 2020 he sent me two bills of March 2020 which he missed to send previously.
How can I rectify the same.
How come Your client issue sale invoice to you ? Any case you may show the invoice in Current month and pay tax along with interst.
If these are purchase invoice you may the claim credit without any hesistance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
