we have sold the goods to our customer in the month of Feb 22, gst rate 0.1%, since the customer was going to export the goods. but customer has failed to export the goods within 90 days , now customer is ready to pay us 18% gst
plz advise how to account this in our books and how to file the same on gst portal
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Recepient failed to export
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Issue credit note for the earlier invoice and raise new invoice with 18% GST
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