Dear GST Expert,
We had issued the GST-Invoice on March-2021 and charged IGST and paid. Now we have been issued a credit note against this Invoice on October-2021, can we claim/adjust IGST or not? Please confirm.
Dear GST Expert,
We had issued the GST-Invoice on March-2021 and charged IGST and paid. Now we have been issued a credit note against this Invoice on October-2021, can we claim/adjust IGST or not? Please confirm.
To Mr. Prasad:
The party did not accept our invoice, they said, your work is not yet completed, it is a service invoice.
Aggarwal Sarawagi and Co
New Delhi
CA
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CMNITY HIRE
New Delhi
Others
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CAclubindia
