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Invoice mismatch

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Querist : Anonymous

Querist : Anonymous (Querist)

23 May 2018 Dear Experts,
I had issued a Two Tax Invoice Nos. 1 & 2 of Service on Feb, 2018 to the Party. I had also deposited GST against these Tax Invoices but still I have not received any amount from the party.
Now, Party said that they did not considered my Tax Invoice No. 1 in their books and also not shown in their GST Return, due to some reason. Party want New Tax Invoice in current date.
now, what options I have to rectify this issue?
Pl. clear this issue.
Thanks in Advance.

CA Himanshu Ojha

CA Himanshu Ojha (Expert)

24 May 2018 What is the problem your party is facing in accounting the same invoice. He can account the same in FY 2017-18 and can claim the ITC in current month.

According to the GST Act, in case of taxable supply of services, invoice shall be issued within a period of thirty days from the date of supply of service. In your case the timelimit had passed.

Do not accept the party's requirement.

Querist : Anonymous

Querist : Anonymous (Querist)

24 May 2018 Thanks, Himanshu ji for your valuable reply.

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