Recovery against incorrect GST paid in vendor invoice

Smriti Anurag (22 Points)

01 September 2022  

Hi All,

I have to pay some amount against vendor as charges on foreclosure. These charges were inclusive of GST.

Now I have made the payments Charges with GST. So I have to make an recovery against GST amount.

How should I raise the the credit note to set off incorrect gst amount, Input credit and incorrect expense off.

This is an case of NBFC.

Example:

Total amount to be paid was 183,169/- (inclusive of GST)

Incorrect GST paid : 32,970.00/-

So I have to make an recovery of 32,970/-.How should I raise the credit note.

Please suggest.