We have raised invoice to customer in March 2020 particular invoice not paid by customer till date, but we have paid GST to the Government.
Now customer is requesting us to raise fresh invoice in current month, we have submitted annual GST returns for passing credit note to cancel old invoice.
So, requesting you to provide us solution for this issue.
Issue credit against original invoice
Since the time limit for amendment of transaction for FY 19-20 is already over, if you raise invoice again, you'll be required to pay tax again I think.
Thanks, GST value for this invoice is Rs. 1,40,000/-.
Is there any other solution to this issue.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
