WE HAVE ISSUED INVOICE AGAINST CONSULTANCY 50000+18% GST IN FEBRUARY 2025 THEY PAID WITHOUT GST AND TDS DEDUCTED AND THE PARTY HAVE NOT RECEIVED THE INVOICE SO THEY NOT MENTIONED THE GST IN THE JAN-MARCH QUARTER.
THEY NOW REQUESTED TO CREDIT NOTE AND INVOICE TO BE IN F.Y. 2025-26
PLEASE HELP ME TO RESOLVE THIS
HOW TO MAKE CREDIT NOTE
WE HAVE ALREADY PAID TO GST AND GSTR1 FILED
Sorry I mean that. we have received the payment of Rs. 45,000 but GST part not received and they requested for Credit Note with the reference of our Tax Invoice which we have already shown in GSTR1. But they not account for the invoice. They told me that they have not received the invoice.
So its my request you to do you how to make the credit note with the reference of our invoice no.
CAclubindia
