GST reversal against payment not received
This query is : Resolved
13 July 2020
Respected Experts, I, registered in Delhi, have sold some goods to registered person
at Maharashtra in 13-12-2020 about 5 Lacs included 28% IGST. At present he is not
releasing the payment of above amount.
Can we make Credit note of the above value & adjust GST amount shall adjust in return?
My humble request to all the experts please guide me what to In this scenario?
Kindly regards,
Rakesh Sharma
at Maharashtra in 13-12-2020 about 5 Lacs included 28% IGST. At present he is not
releasing the payment of above amount.
Can we make Credit note of the above value & adjust GST amount shall adjust in return?
My humble request to all the experts please guide me what to In this scenario?
Kindly regards,
Rakesh Sharma
13 July 2020
The supply of goods is already done.You cannot issue credit note with GST for non-receipt of payment.Please follow up for payment.
13 July 2020
Credit note can't be issued and GST adjusted in such a case.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Inventory of finished goods
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Disallowance of Section 43B(h) to sez units
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Applicability of Ind As to associate of associate
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
