One of the suppliers same credit note two times generated and file GSTR 1.FY 2022-23.and supplier GSTR 9 file the return and ask me.solve this matter.
I request you please suggest how to solve this .matter in FY 2023-24
| Originally posted by : Soni Ketan | ||
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Sir mera customer he. Hamse by mistake same credit note two times GSTR 1 me upload ho gaya FY 2022-23. But abhi customer Annual return file kar raha he bol raha ki ye GST ka amt.refund do.Please suggest me sir.how to solve |  |
Nothing can be done after 30.11.2023. You may issue debit note before 30.11.2023.
Second way:- Ask your recipient why to take credit 2 times
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
