Hello everyone,
I have paid gst for invoice twice first in sep and again in nov with different invoice no's. How to rectify this and get refund.
Hello everyone,
I have paid gst for invoice twice first in sep and again in nov with different invoice no's. How to rectify this and get refund.
Refund provisions are not applicable if GST is paid twice.
Issue Credit note would be better option.
If you have cancelled the invoice in the same month, then it will not form part of GSTR 1. However, as the invoice to the customer is issued then it has to be uploaded in GSTR 1 and at the same time it has to be mentioned in credit note table.
AS PER GST LAW WE CAN NOT REFUND WHEN WE PAID GST THROUGH SALE INVOICE TWICE, BUT WE CAN REFUND OUR GST TAX THROUGH ISSUE CREDIT NOTE , IF ISSUED UP SPECIFIED PERIOD.
Salaam
Very easy bro just amend nov 22 invoice with other recipient or same recipient in december month OK
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
