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 )
CAclubindia
