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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Households luggage
- TDS 194IB FY 2025-2026
- GST procedure on conversion of Partnership Firm to Pvt Ltd
- Succession act
- Capital contribution of Land into SPV for Specific project attracts Income Tax & why ?
- COP and Employment with CA Firm
- Tds short payment certificate no mismatch or not entered in form 26q while filing
- GIFT OF LAND BY TRUST
- Regarding Change in Signature before applying for membership
- Re-entering the work force
- GST ON FOREIGN CLIENT
- GST on Fresh Juice Center(Sugarcane)
- Cloud service
- Selecting Tax Regime while for calculating tax relief on under Section89 of income tax act 1961.
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani -
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
CA Arpita Tulsyan
CAclubindia
