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GST adjustment

This query is : Resolved 
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(Querist)
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.
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Lekhraj sood

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Lekhraj sood (Expert)
25 August 2020 You need to issue credit note with GST for the deduction amount when you receive the payment.
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Hemchand Kohli

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Hemchand Kohli (Querist)
26 August 2020 Thanks sir, But Government Department do not take credit notes, it can only be for accounting purpose in clients records.
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Gokul Sharma

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Gokul Sharma (Expert)
26 August 2020 issue credit note to dept....why you will pay higher gst
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