Invoice not filed in gstr1 of april 2018 what to do.

Rakesh Verma (13 Points)

31 August 2018  

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.