01 December 2018
We had issued a Tax Invoice in the month of January 2018 to the client and accordingly recorded in FY 2017-18 Books of Accounts as well as GST return. However, the client was not able to receive the said Tax Invoice and have not considered the same in his books of accounts on which he is now asking for a new Tax Invoice of the month December 2018. How to solve the issue?
CAclubindia
