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
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Two times credit note generated in GST
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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
Please suggest me sir.how to solve
Pls post original invoice and credit note.
| Originally posted by : Soni Ketan | ||
 |
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
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