Invoice not booked by customer

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

04 July 2018 Hi,
We have supplied material to our customer in Nov. 2017. but customer has not booked this invoice in their books and now he is asking for fresh invoice. but we have already raised invoice to them in Nov. 2017 and paid GST against this and filed return GSTR3B & GST-1 also .
customer is not accepting this invoice and asking for new invoice only. what to do in that case?
please help.

regards,
Ganesh Patil

HEMANT MISHRA

HEMANT MISHRA (Expert)
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05 July 2018 Technically he should accept that. Other option is that, issue the credit note against old invoice and raise the fresh invoice.

Querist : Anonymous

Querist : Anonymous (Querist)

05 July 2018 Thanks sir.
but old invoice raised in 2017-18, so shall I raise credit note and fresh invoice now in 2018-19.

Aashok Kumar Sharma online

Aashok Kumar Sharma online

(Expert)
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01 August 2024 https://docs.google.com/document/d/1fXSglBmyacmDNKw6XVacAj3ToPlDY3pljvfUQnwP9RU/edit?usp=sharing

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