Dear Sir,
I have a query and need clarification.
We have entered into a contract with our customer for supply of machinery. This is a lumpsum contract. The contract was completed and invoices raised accordingly. After a month, there was a defect in running and we had to supply additional material to resolve the issue. This additional material is worth about 60 lakhs. We raised the GST invoice on client and GST was paid. Customer is now saying that they cannot accept this invoice as it should have been FOC supply. Customer is saying we raise a credit note for the same.
I need help to know how to resolve this issue whereby the GST I paid can be received back by me.
Secondly, do we need to preapre eway bill for debit/credit notes?
CAclubindia
