In the month of Sept 2017 I have raised an invoice to my vendor for services provided. But that invoice is not approved by the vendor that means I have not been paid. Whereas in GSTR 3B filing for September, I have shown this invoice data and paid GST for it.
Now what has to be done by me to get back the GST Paid by me, which is around INR 6000.
Consider to Your customer. If you are not satisfied for Payments...
Then You can Prepare Credit Note and reverse the Tax in Your returns.
Madam, actually I am a channel partner of Jio.
At the end of each month we have to raise a GST invoice to Jio where we mention all the commission we have received from it and charge GST on it. So JIo pay us the GST amount.
But in my Case in August, I raised the bill to Jio and then the bill was not approved, by that time I already filed the 3B for August where I showed the GST invoice to Jio and paid the GST amount.
We do not have any option to raise credit note to Jio. So what I have to do now?
Could you also look into my other query on Credit note at this link:
https://www.caclubindia.com/forum/query-on-credit-note-in-gstr-1-451922.asp
CAclubindia
