Fy 17 -18 march
I purchased goods from abc company on invoice. Those goods were defective so i sent them back by issuing same amount invoice from my side as per phone conservation with them.
1. Abc showed their invoice in their march gstr1
2. I showed my invoice in my march gstr1
3. Abc entered a credit note for same amount in their march gstr 1.
I enquired Abc accountant about cn issued. They haven't entered my invoice in their accounts instead they issued a cn and kept it with them only .
We asked them to cancel cn but they stopped picking our calls since then.
As this will cause me loss of igst worth rs 13000 , is there any option to help me out here ??
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wrong credit note entry
Replies (5)
Ankit sir, i have a doubt, you are saying they haven't entered your invoice in their accounts that means original invoice or credit note invoices...
we issued regular invoice to them . as per our telephonic conversation we dealt it like a sale and they had to treat like purchase . but they made a cn instead of treating it like purchase
Ankit sir, you should have raised a debit note with full invoice amount. Since you are buyer for them it means you can't raise a sale invoice to them against purchase made by you. You can now issue a debit note after getting your invoice returned.
Sir in case of GST no one can issue credit note in GSTR 1 without issuance of sales invoices, means
parshant sir , as party has stopped responding to us i cant get my invoice returned from there. my gstr1 till september 1819 are already filed. how can i edit that invoice of march 1718 ?
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