Tax paid by our side and client also

148 views 3 replies

Parag Muthal

Salaried Employee

102 Points Joined March 2016

if there is provosion to refund tax paid by our side
we has been paid full gst amount against clients gstn, and clients paid same Ammount against rcm that means gst has been paid twice against same invoice.
so how can we refund our paid amount because client said they could not pay us because they also paid to gst

Replies (3)

Akshay Lohani

10 Points Joined August 2017

U can check whether RCM is actually applicable or not on the same transaction, if RCM is applicable u can revise at your end else other party is wrong at their stance

Pankaj Rawat

GST Practitioner

55062 Points Joined June 2017

Issue credit note for the same subject to Section 34 of CGST Act . & issue the fresh tax invoice for the same (under RCM) & do report the same in your GStr 1 & 3B .

If you don't have enough liability to adjust the output for credit note issued for the period,then only you can claim refund for the same under *Excess payment of tax of any" by filing rfd01.

Parag Muthal

Salaried Employee

102 Points Joined March 2016

Dear all thanks for your valuable reply, thing but I could not issue fresh invoice because Invoice once provessed can not take back as per VENDOR policy of 2nd party, so we cant issue credit note to party. second party has been issued debit against GST