GST paid in FY 2017-2018

This query is : Resolved

Kamlesh (Querist)
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13 February 2020 Hello. I have raised 2 bills on my client for designing services provided, the first bill was in December 2017 and the 2nd bill was in January 2018. I have paid CGST @ 9% and SGST @ 9% on the bills. The bills have remained unpaid till now. After much chasing and persuasion, the client has now agreed to pay the amount. But he wants me to issue him new bills, the reason is given that they had not accounted for the bills at that time and the officer involved has left the organization and he had not submitted the bills to the management. Can I claim GST reversal on my old bills or waiver on the new bills by linking them?

CMA Bhavya

CMA Bhavya (Expert)
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13 February 2020 Hi ,
I have faced similar issue , we have raised the Credit note for the original Invoices and raised the new Invoices on the same month. so their was no impact of Payment in that month.

regards,
Bhavya.P

CA Anita Bhadra

CA Anita Bhadra (Expert)
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17 February 2020 Credit Note could have been issued. But in your case, time limit to issue a credit note is over for 2017-18.
Reversal of GST paid by supplier / linking for such a waiver is not available.

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