GST Invoice

100 views 2 replies

Hi!

We issued some GST invoices 2-3 months back, however, no goods have been moved against said invoices.

Now the company wants us to issue fresh invoices to release the payment.

What is the right course of action?

Hi! We have issued a invoice in 2018-19 for some goods @ 12% the actual rate was 5% and the purchaser also mentioned the rate as 5% in it's invoice. So the deducted the 7% from the invoice and claimed credit of only 5% in their return. Now since we want to claim the excess GST paid, what is the procedure?

Read more at: https://www.caclubindia.com/experts/credit-note-2765474.asp
Replies (2)
Prepare credit note for previous invoices...
Yes generate credit Note


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register