Advice on tax paid in advance
This query is : Resolved
22 September 2017
I received advance payment from a customer' estimated bill amount in advance and remitted GST. Bill was
generated on next month at a price less than the estimated price resulted in refund of tax.tax already paid. How to adjust this in the return and get the excess amount paid.
Rgds, Vinod 9847419519
generated on next month at a price less than the estimated price resulted in refund of tax.tax already paid. How to adjust this in the return and get the excess amount paid.
Rgds, Vinod 9847419519
22 September 2017
Issue credit note and adjust the excess paid GST in the GST return.
22 September 2017
Issue credit note and adjust the excess paid GST in the GST return by entering credit note.
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