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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- Reopen of assessment proceeding
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Management System (IMS)
- Rental income gst and it purpose
- EPF FULL & FINAL RULES IN 2026
- Gift Received from nonblood relative
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
