GST Information

Please specify about your product.

Issue credit note for tax amount and decrease it from current sale while filing 3b of current month....

In that case, what is the benefit for him.
GST have to pay on Acutal Sale Value - Credit Note Sales value.

It is wood house for guests which customer wanted to built so accordingly. we deliver all required wood and steel. But during the development stage of structure he has changed his mind and now don't want to build that..This is customized product hence I can't take back also.. He doesn't want pay tax amount also.. He accepted bill for whole amount before that but paid only 50% of total structure cost. Not gst amount.