Old invoice ( vat) to new gst inv - req by party
This query is : Resolved
30 January 2018
Sir
We have issued Local Vat Invoice to party on Apr-2017 & Local VAT Amount paid & monthly return also filed on Apr-2017
Now
our customer said invoice was not received so pl raise a new GST invoice & other wise your payment - Pending ....
pl help me
what we do now .
Regards
R.kamaraj
9841585909
SS Services
430, Maraimalai Nagar
Chennnai
Tamil Nadu
We have issued Local Vat Invoice to party on Apr-2017 & Local VAT Amount paid & monthly return also filed on Apr-2017
Now
our customer said invoice was not received so pl raise a new GST invoice & other wise your payment - Pending ....
pl help me
what we do now .
Regards
R.kamaraj
9841585909
SS Services
430, Maraimalai Nagar
Chennnai
Tamil Nadu
30 January 2018
You cannot issue GST invoice for this. Negotiate with your customer and show the return uploaded. If the goods received by them, they can't deny this.
30 January 2018
If he received the goods and he is willing to return the goods, then he can give debit note.
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