10 November 2020
Dear experts, This query pertains to Hotel industry
I have a query regarding GST invoice required to be issued to a customer company which is a registered company under GST. We issue multiple invoices for a customer company for Billings in a month for which the customer company requires a single consolidated invoice for the month. My query is with reference to GST credit being reflected in GSTR 2A of the customer. The customer has held the GST payment due to non reflection of the same in GST portal. But we have filed the GST return and have paid the tax for each invoice. How do I correct this situation and file a return so that it reflects in the customers portal also as well as gets treated in my books of account correctly without affecting the turnover and other accounting procedures.
10 November 2020
Expectation of your customer is legally not correct. You can not issue consolidated invoice for a month. You have to tax issue as per provisions of section 31 pay tax accordingly. I have not informed what you are supplying.
CAclubindia
