Gst reversal on excess invoice amount than actual payment made

 I think, best approach in your situation is to request that the party issue a debit note. It  will automatically adjust your input tax credit proportionately.

If it's against full settlement, then treat it as cash discount and do not amend GST amounts.

Sir

Party is not issuing debit note

Can i reverse excess amount of gst in gstr 3b under reversal of gst under others option

Can i avail gst input on amount in excess of actual payment made for goods

Do not amend GST amount on your own.

And yes, you can claim the GST as per the invoice if the vendor is not providing a credit note.

Originally posted by : naresh
	Sir Party is not issuing debit note Can i reverse excess amount of gst in gstr 3b under reversal of gst under others option

if party not give proper response regarding debit/credit note than you will be reversed through GSTR-3B.