could any one pls help on below case:
bill raised by party 16.03.18, but miss to book the bill in system till date wat to done??
should say to party to raise credit note bad reissue the invoice as gstr3b and gst1 filed for the month of March 18 by party...
and also help us to provide notification or circular if any on this....
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revise invoice or not not...
Replies (2)
Better you book the missed bill in your books of account & take the credit of same in your 3b , do prepare the reconciliation statement for same
Yes, you can take that ITC in may 3B returns.
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