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Two times credit note generated in GST

30 December 2023

One of the suppliers same credit note two times generated and file GSTR 1.FY 2022-23.and supplier GSTR 9 file the return and ask me.solve this matter.
I request you please suggest how to solve this .matter in FY 2023-24

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4 Replies

RAJA P M ("Do the Right Thing...!!!") (127177 Points)
Replied 30 December 2023

Your query is not clear...

Ask Your query correctly...

Soni Ketan (23 Points)
Replied 30 December 2023

Sir mera customer he. Hamse by mistake same credit note two times GSTR 1 me upload ho gaya FY 2022-23. But abhi customer Annual return file kar raha he bol raha ki ye GST ka amt.refund do.
Please suggest me sir.how to solve

sabyasachi mukherjee (26073 Points)
Replied 01 January 2024

Pls post original invoice and credit note.

Suresh Kumar (Account) (403 Points)
Replied 02 January 2024

Originally posted by : Soni Ketan
	Sir mera customer he. Hamse by mistake same credit note two times GSTR 1 me upload ho gaya FY 2022-23. But abhi customer Annual return file kar raha he bol raha ki ye GST ka amt.refund do.Please suggest me sir.how to solve