Return filed with bill not booked
This query is : Resolved
05 February 2018
We have filed our GSTR1 Return, but Bill was not BOOKED by CLIENT. The client is not able to take input. What will we do then, whether he will revise or we need to revise our GSTR1.
05 February 2018
No need to revise the GSTR1. Your client can book the bill in the subsequent month and can take credit in that month.
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