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Input tax credit

This query is : Resolved 

25 June 2019 During the financial year 2017-18, tax invoices were issued to customer. But the taxable services in Gstr-1 were shown to the unregistered person.
In this situation, what can we do so that customer can get input credit ?

26 June 2019 now we cant amend the return filed in 17-18.. its too late now

26 June 2019 Please suggest what should we do in this case?


26 June 2019 Only thing is to ask him to get credit on the basis of bill issued by you.



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