Return of service
This query is : Resolved
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
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
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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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
thanks your co-operation is highly appriciated
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.
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.
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.
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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