GST paid in FY 2017-2018
This query is : Resolved
13 February 2020
Hello. I have raised 2 bills on my client for designing services provided, the first bill was in December 2017 and the 2nd bill was in January 2018. I have paid CGST @ 9% and SGST @ 9% on the bills. The bills have remained unpaid till now. After much chasing and persuasion, the client has now agreed to pay the amount. But he wants me to issue him new bills, the reason is given that they had not accounted for the bills at that time and the officer involved has left the organization and he had not submitted the bills to the management. Can I claim GST reversal on my old bills or waiver on the new bills by linking them?
13 February 2020
Hi ,
I have faced similar issue , we have raised the Credit note for the original Invoices and raised the new Invoices on the same month. so their was no impact of Payment in that month.
regards,
Bhavya.P
I have faced similar issue , we have raised the Credit note for the original Invoices and raised the new Invoices on the same month. so their was no impact of Payment in that month.
regards,
Bhavya.P
17 February 2020
Credit Note could have been issued. But in your case, time limit to issue a credit note is over for 2017-18.
Reversal of GST paid by supplier / linking for such a waiver is not available.
Reversal of GST paid by supplier / linking for such a waiver is not available.
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
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
