Return of service

This query is : Resolved

MANISH KR. SHARMA (Querist)
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18 May 2018 Dear
I have an problem that I have issue a Service (Event) Bill in the month of March and also filed the GST3B and GSTR-1 return but not my customer did not ready to accept the same bill in the month of march he will demand the same in the month of April how is is possible and what to do please please help me out

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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20 May 2018 Try to convey to customer since service already done on March itself we cannot change the billing as per GST act. still you wanted to issue the fresh invoice, you have to raise the credit note against the bill raised in March and issue the fresh bill in April-18 since you have already discharged the GST on March-18 it wont be impact on your tax liability

MANISH KR. SHARMA

MANISH KR. SHARMA (Querist)
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21 May 2018 thanks Ramesh ji but how can I raise Credit note in the month of March-18 when I already submitted my GSTR-1 Return also how can I claim reversal of the same tax in the April GSTR-3B is it Ok if I raise the Credit bill In the month of April as well Issue the Fresh bill also in the month of April-18 the result of my output is Zero due to return of Service please guide me thanks in advance

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CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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21 May 2018 I suggested the same. raise the credit note in the month of April-18 with reference to Invoice raised in Mar-18 and raise the fresh invoice in Apr-18. there is not tax impact

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MANISH KR. SHARMA

MANISH KR. SHARMA (Querist)
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23 May 2018 THANKS A LOT RAMESH JI