GST adjustment
This query is : Resolved
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.
29 August 2020
Get the reason first for such deduction. Normally Govt department deducts either for liquidated damages like delay in service or against some security deposit from contractors. And if it is against service recovery then one can raise the Credit Note and report in GST returns.
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