GST QUERY - Invoice raised in 2017

Jayesh Jagetiya (2 Points)

13 September 2021  

We have raised invoice to one of our customer in September 2017, we have shown the same in unregistered as the customer master was not updated.

Now that customer has retained our that amount (Approx. 2 lacs GST amount).

We are unable to amend the return as time has lapsed.

Any solution to save this money?