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GST refund after huge Credit Note

This query is : Resolved 
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(Querist)
02 May 2023 I raised an invoice dated 30/3/23 for 20 lakhs including 18% GST.
31/3/23 was the last day of company operations.
I have paid and filed GSTR1 and 3B by 20th april. Now customer is willing to pay only 5 lakhs and asking for 15 lakhs credit note.
What will happen to GST I paid?
As I will closing LLP, its like I can show loss in FY23-24 which is of no use and also paid GST.
What are the options?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
02 May 2023 File GSTR 1 April with credit note.
Claim refund of excess GST paid.
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