30 October 2018
Hello dear experts A party does not giving gst amount on sell Invoice from 8 month even they seen on the portal in their 2A then how to reverse it without making any credit note. Just want to make adjustments in gst portal. If anyone have solutions on it please help me .
This type of issue are comming while company has paid full gst on invoice value. there is simple way calculate proposnate amount of tax and raise a credit note . reverse the same from your end . as you know the payment should be made within 3 month. so customer claim automatically refused by department if you submit your credit note. with your return. without reversal it can not be possible. in that case you have to written offf.....
CAclubindia
