Gst paid twice same party
This query is : Resolved
Quick Summary
BHARTI R CHUADHARI
(Querist)
30 January 2021
if gst amount paid twice a same party
the gst amount reserved back
[ amount received from party in march with gst
second entry same amount in October the paid ]
the gst amount reserved back
[ amount received from party in march with gst
second entry same amount in October the paid ]
CA Rashmi Gandhi
(Expert)
31 January 2021
What you want to ask??
Rupesh Jain
(Expert)
02 February 2021
you can issue credit not to party.
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