Itc

This query is : Resolved 
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A registered taxpayer supplied services in September 2017 and paid GST on the invoice. The recipient now claims they never received the bill. The taxpayer is asking for advice on how to proceed, especially since the recipient has indeed received the services. The suggestion is to cancel the old bill and issue a new one with the current date.

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(Querist)
23 January 2020 I (registered taxpayer)supplied service to a registered person on sept 2017 rs. 45000/- today he claiming that he didn’t received this bill as I called him for payment against this bill. Now what should I do as I had paid tax against this bill in gst3b ? If I give him second copy of this bill? How he will book in his book and will he get itc of this bill as this bill belong to sept 2017?
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Amol S Joglekar

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Amol S Joglekar (Expert)
24 January 2020 is he admitting that he has received the service?
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lucky

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lucky (Querist)
24 January 2020 Yes he has received the service
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Amol S Joglekar

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Amol S Joglekar (Expert)
29 January 2020 you can cancell OLD bill and give a fresh current dated bill
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