Dear Sir,
I am technical consultant (Service provider). I have raised a gst invoice (july 2022) to my client and paid GST on the same. But due to some reason project was put on hold for few months and my invoice was not booked and paid by them also they have confirmed they have not taken any input tax credit for this invoice. Now the work has been resumed again and they have asked me to sumit the same invoice with current date (nov, 2023). to relised the pending payment I have issued new invoice (kept invoice number same) on current date and filed the monthly november GST IIF return. Please advise me how get GST tax credit paid on original invoice (july 2022).
CAclubindia
