missing Sale Invoice fy 17-18

Anshuman Basu (account -GST) (1556 Points)

14 September 2018  
sir I m facing problem regarding I forget to file Gstr 1 and Gstr 3b return for the month of November 2017 in one tax invoice. The party take credit. to day they asked to file the said Invoice immediately. Our balance sheet already finished. Sir What I do...