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Old invoices - payment pending

This query is : Resolved 

17 December 2020 Hi

I have a query, X (supplier) has submitted invoices but for some reasons Y(receipient) has not made payment due to PO not valid or insufficient PO amount etc. Now it has come to a dead end where Y has to make payment but X is no issuing revised invoice.
X & Y both are not ready to take the tax hit. How to resolve this?

18 December 2020 It is not correct to ask for revised invoice as there is no such provision under GST law.You can make the agreed payment based on the invoices submitted.


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