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Invoice issue

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Querist : Anonymous

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Querist : Anonymous (Querist)
25 January 2018 Dear Expert,

I need your help,

I have raised invoice of Rs. 150000 + GST on 31st July 2017. Both ( me and client) are registered in Delhi. At time of invoicing he confirmed place of supply is Haryana . therefore i raised invoice with IGST. here i also have paid IGST to Govt and Filed GTR 1 for the month of July. but now client saying that he has not been registered in Haryana so he needs revise invoice with CGST and SGST. Still he does not consider in own books of accounts and showing us as advance payment.
As today what should i do? so that we can resolve this problem. please suggest it is so urgent.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
25 January 2018 Revise the invoice with CGST and sgst. Adjust the IGST payment in future remittance.
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Querist : Anonymous

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Querist : Anonymous (Querist)
31 January 2018 Thanks Sir.

Now i am going to issue revise invoice. but shall i have to also raised credit note to client before amend the invoice.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
31 January 2018 No need of any credit note as value of invoice will not be different.
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Querist : Anonymous

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Querist : Anonymous (Querist)
31 January 2018 yes sir, same amt invoice will be issued. shall i have to pay CGST and SGST ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
31 January 2018 Yes you have to pay.
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Querist : Anonymous

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Querist : Anonymous (Querist)
31 January 2018 OK ,

Thanks Sir,

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