Gst paid twice same party


This query is : Resolved 

Quick Summary
If you've paid GST twice to the same party, you can reclaim the duplicate payment. The process involves issuing a credit note to the party for the overpaid amount. This ensures the reserved GST amount is returned to you.

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 ]

31 January 2021 What you want to ask??

02 February 2021 you can issue credit not to party.


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