Return of service

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This query is : Resolved

MANISH KR. SHARMA (Querist)

18 May 2018 Dear
I have an problem that I have issue a Service (Event) Bill in the month of March and also filed the GST3B and GSTR-1 return but not my customer did not ready to accept the same bill in the month of march he will demand the same in the month of April how is is possible and what to do please please help me out

CA Himanshu Ojha

CA Himanshu Ojha (Expert)

18 May 2018 If you agrees to your customer request, then issue a credit note and raise a new invoice in the month of march. However this type of request should not be entertained. He can take the same in april month.

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MANISH KR. SHARMA

MANISH KR. SHARMA (Querist)

18 May 2018 Thanks for your help/response Sir, as I have already says that we have filed our GSTR-1 can we issued a credit note in the month of march and reduce our services even we had filed the return is their difference in GTO in REturn as well as in BSheet is it ok
thanks your co-operation is highly appriciated

MANISH KR. SHARMA

MANISH KR. SHARMA (Querist)

18 May 2018 they demand the bill in the month of April-18 as the old bill of march they says they have some problem regarding allow of expenses they are LT FOODS LTD.

MANISH KR. SHARMA

MANISH KR. SHARMA (Querist)

18 May 2018 they demand the bill in the month of April-18 as the old bill of march they says they have some problem regarding allow of expenses they are LT FOODS LTD.

CA Himanshu Ojha

CA Himanshu Ojha (Expert)

18 May 2018 Raise a credit note in Mar, and new invoice in April. Report both in April GSTR 3b; your liability will be nullified.

CA Himanshu Ojha

CA Himanshu Ojha (Expert)

18 May 2018 Definitely if you are raising a credit note with March date, it will reflect a difference between turnover reported in Return and your book's turnover; for the same you have to provide a reco in your GST audit/annual return.

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