Old invoice ( vat) to new gst inv - req by party

This query is : Resolved

kamaraj (Querist)
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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

Udaya Chandran

Udaya Chandran (Expert)
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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.

kamaraj

kamaraj (Querist)
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30 January 2018 ok thanks for your reply sir

kamaraj

kamaraj (Querist)
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30 January 2018 Sir
Any Credit Note / Debit note -possible

Udaya Chandran

Udaya Chandran (Expert)
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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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