Rejection

This query is : Resolved

kailash garg (Querist)
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23 October 2017 Dear sir,

we had made one dispatch and party ignore to take our material and return back the material to us on our own invoice

now we had received the mtrl and now how to take credit of GST Amount.

please update

This matter is belong to Aug-2017 month and for which GST3b Is Already submitted

please advice

k Garg
9845880630

RAJA P M

RAJA P M (Expert)
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23 October 2017 It's very simple...

Just create a Credit Note... and get back your ITC...

kailash garg

kailash garg (Querist)
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24 October 2017 how can we get ITC, in GST3B Return we had paid GST Amount, and now if we issue Credit note is it possible to get credit of GSt amount

pl confirm

RAJA P M

RAJA P M (Expert)
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24 October 2017 Dear Mr. Kailash Garg.,

Please just refer this article... You have any doubt then ask ...I'll clear

https://www.caclubindia.com/articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp

kailash garg

kailash garg (Querist)
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24 October 2017 Dear sir,
Thanks for your help, if we issue credit note and adjusted with ITC & our liabilities and submit the gstb3

but at the time of GSTR1 & GSTR 2 we will get any problem or not beacus our customer as not done any thing regards this invoice.

kailash garg

RAJA P M

RAJA P M (Expert)
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24 October 2017 Yes...
If they are registered then it ll be show in his GSTR 2...

kailash garg

kailash garg (Querist)
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24 October 2017 dear sir,
actual customer as not unload our material and return the same on our own invoice

then customer will not do any thing in their gSTR return. in this case only we have to do something to get back our GSt Amount only.

RAJA P M

RAJA P M (Expert)
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24 October 2017 Then you ll cancel the invoice...

kailash garg

kailash garg (Querist)
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24 October 2017 pl tell pthe procedure to cancel the invoice of sep-2017 month

RAJA P M

RAJA P M (Expert)
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24 October 2017 You don't be show it anywhere then only you ll cancel this... Also you ll put another any one sales in the particular invoice...

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