I Have Issued GST Invoice in 31 Augest and also filed GSTR-3B for same with payment of GST, Before Last date. But Receiver says that while filling GSTR-3B they have not consider invoice due to not received invoice before filling GSTR-3B of That Taxpayer. now what can i do .
Do not cancel the invoice, otherwise you will have to pay amount twice.
Did you file GSTR-1?
File GSTR-1, you buyer will get credit of this invoice in his GSTR-3. No loss for him.
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