Revised gstr 1
This query is : Resolved
19 October 2018
I have raised invoice for July 2018 including 18% GST. Accordingly GSTR 1 is being uploaded in August 2018 and paid GST. Now in October my client informed me that they have paid GST for July under RCM basis. I am working as a recovery agent and my client is NBFC. GST is paid by both the parties for the same invoice.
1. How should I rectify this ?
2. May I get refund GST that I have paid?
3. May I adjust GST amount with other Invoice ( Service )
1. How should I rectify this ?
2. May I get refund GST that I have paid?
3. May I adjust GST amount with other Invoice ( Service )
19 October 2018
You can change (amend GSTR-1) and make amount in invoice as 0. Further in GSTR-3B decrease the amount of sales by invoice amount
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