Client A is makes invoice manually. and by mistakely some reason the details of an invoice could not be given in the return under qrmp quarterly scheme ( invoice was for registered person for the quarter of 2nd, jul-sep
And same the consignee is claiming ITC in his monthly return.
Recipient (sep )
The question is that now the bill of the recipient can be shown in GSTR-1. if yes then how to show in gstr 1 for october? supplier Even now under qrmp scheme .
CAclubindia
