Sir,
I have returned GSTR1 & 3B and paid GST amount in June 18 But One bill for Central Railway have been rejected in month of august 8 Sir, I have paid Sales GST amount. Now how to claim that paid amount of rejected invoice GST. what is procedure to Claim?
pl advise me...
Issue credit note and reverse the output liability.
Varma Raja & Associates
Thrissur
CA Inter
View Details
B Thejas and Associates
Bengaluru
CA Foundation
View Details
M N Rao & Associates LLP
Vijayawada
CA Inter
View Details
ADY & CO.
New Delhi
Graduate (Any)
View Details
CCI
Pro
CAclubindia
