Dear experts,
we are professional services provider. We raised an Invoice in November 2017 but the same was not considered by the client in FY2017-18 they are asking for new Invoice in current date
Please advise what to do
Regards
Manoj
180 days is limit to consider bill
If not taken then credit should be reverse if not done then they to pay intrest on it
They can take credit in current month
And accept gstr2 bill
CAclubindia
