we have availed a service from a client who got the gst registration on 28 Nov 2017.but he raised the invoice with the gst in the month of september.2017.
we availed the input credit in the month of september 2017
how we can amend 3b
GSTR 3B connot be amended as of now.
If he has given GST invoice before his GST registration then that is not valid.. bcs he cannot issue so..
If he has not issued proper Invoice after registration alao then need to reverse the Input in Sept 18 and pay tax with interest.
CAclubindia
