GST adjustment

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This query is : Resolved

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This discussion addresses how to adjust GST when government departments make deductions on payments, resulting in less than the billed amount being received. The core issue is how to reflect these deductions in GSTR-1 and GSTR-3B, especially since the GST has already been paid to the authorities. While issuing a credit note is suggested for accounting purposes, the challenge lies in reconciling the GST liability when the government department doesn't accept credit notes.

Hemchand Kohli

Hemchand Kohli (Querist)
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25 August 2020 Our client service provid to government and sometime bills is less passed for eg.
Bill issued to Government department 100,000 + GST 18,000 = 118,000/-

but when payment received after two or three months payment is received only 75,000+GST. How to adjust this deduction made my govt department in GSTR-1 and 3B. As client already paid GST to the department month wise.