Hello,
My client have told me that they would pay the amount for the Invoice's of April 2018.
But as I was not receiving any payment from this client from last one year even if I raised the bill.
I stopped showing this client's Invoices in GSTR1 though I couriered him the hard copy of the Invoice's.
Now if I receive payment for that Invoices which was raised in April 2018
what should I do ?
And I'm not in position to bare GST fine of this amount.
Plz let me know if their is any solution to this without paying GST fine.