GST Invoice related query

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25 Points Posted on 28 July 2021

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.

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On 28 July 2021 at 14:31 Report
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Quick Summary
A business issued a GST invoice in March 2020 that remains unpaid. They have already paid the GST to the government and filed annual returns. The customer now requests a new invoice. The discussion explores solutions like issuing a credit note against the original invoice and re-issuing a new one, considering the 180-day payment rule and potential double taxation due to the expired amendment period for FY 19-20.

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373 Points Posted on 28 July 2021
Issue credit against original invoice and issue fresh invoice
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On 28 July 2021 at 16:06
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106 Points Posted on 28 July 2021
As the customer has not paid the amt invoiced within 180 days he has to pay tax and interest thereon. If he pays the amt invoiced then in that month he can take credit thereof irrespective of the annual returns filed or not.
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On 28 July 2021 at 16:14
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635 Points Posted on 28 July 2021
Is a regd customer or not?
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On 28 July 2021 at 20:56
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25 Points Posted on 29 July 2021

Issue credit against original invoice

 

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On 29 July 2021 at 10:57
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453 Points Posted on 29 July 2021
You have to issued credit note against to original invoice till september return (20th october) or due date of annual return which ever is earlier
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On 29 July 2021 at 12:06
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CMA
9106 Points Posted on 29 July 2021

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.

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On 29 July 2021 at 12:16
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25 Points Posted on 29 July 2021

Thanks, GST value for this invoice is Rs. 1,40,000/-.

Is there any other solution to this issue.

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On 29 July 2021 at 13:20

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