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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS AND ITR ISSUE
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- LIC maturity claim whether taxable
- FCRA 6 E- Intimation
- Cash balance limit and property purchases limit
- EXPORT COMMERCIAL INVOICE HSN CODE
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
