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Unpaid Sales Invoice


Shraddha Sinari   25 February 2020

Shraddha Sinari

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We are a consulting firm. We have made one sale for our client in May 2019. The gst was paid from our side. But we have still not received the amount. How to get the paid GST back? What is the procedure? Please guide. 

avater

RAJA P M ("Do the Right Thing...!!!")     25 February 2020

RAJA P M
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How to get the paid GST back?

- Through Credit Note and Values will be less in current month Sales h Taxes...

What is the procedure?

- Just prepare credit note against the sale invoice and upload the same...


( Before that consult once again to the party).

avater

Shraddha Sinari   25 February 2020

Shraddha Sinari

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Thanks for the quick response 

avater

RAJA P M ("Do the Right Thing...!!!")     25 February 2020

RAJA P M
"Do the Right Thing...!!!" 
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It's my pleasure...

LAKSHMINATHAN.G (Accountant)     26 February 2020

LAKSHMINATHAN.G
Accountant 
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It is queer to hear of GST back? what about the fee raised?

avater

RAJA P M ("Do the Right Thing...!!!")     26 February 2020

RAJA P M
"Do the Right Thing...!!!" 
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The Fee with Tax is reversed in parties ledger...
But,
it's also loss in Taxpayer's hand...😔😔😔


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