Tax paid by our side and client also

This discussion addresses a scenario where GST has been paid twice on the same invoice, once by your company and again by the client under Reverse Charge Mechanism (RCM). The core issue is how to refund the tax paid by your side when the client claims they cannot pay you back as they've already settled it with GST. Solutions proposed include verifying RCM applicability, issuing a credit note and fresh invoice (if vendor policy allows), and claiming a refund via RFD-01 for excess tax paid.