GST paid twice for an on going Work contract Running Account Bill.
First payment made on October 2019, filed in GSTR 3B and GSTR 1(as B2C).
second time gst paid for same RA bill on January 2020, filed GSTR 3B and GSTR1 (as B2B).
can I rectify this or any possible way to adjust?
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Double Tax paid.
Replies (2)
Can Issue the Credit Note for the same & report in GSTR 1 & 3B for the current period.
Reference : As per clause 120 of Finance Act 12 of 2020 Notified by Notification 92/2020 CT , effective from 1/1/2020 , the Delink of invoice date from debit/Credit note.
Reference : As per clause 120 of Finance Act 12 of 2020 Notified by Notification 92/2020 CT , effective from 1/1/2020 , the Delink of invoice date from debit/Credit note.
Agree with Rawat sir
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