If Any company(supplier) has not received some amount out of the invoice amount raised for the FY 2017-18 and company has also filed gst return of sep 2018.Can company get refund of excess GST paid from GST Dept.,which is not recoverable form its customer(receiver).
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Respected ca and tax consultant,pls. advise
Replies (3)
Refund not available...
But, you can prepare Credit Note and Reverse the Tax amount...
But, you can prepare Credit Note and Reverse the Tax amount...
but after filing of September 18 return, raising credit note is possible?
thanks
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