Invoice mismatch

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

23 May 2018 Dear Experts,
I had issued a Two Tax Invoice Nos. 1 & 2 of Service on Feb, 2018 to the Party. I had also deposited GST against these Tax Invoices but still I have not received any amount from the party.
Now, Party said that they did not considered my Tax Invoice No. 1 in their books and also not shown in their GST Return, due to some reason. Party want New Tax Invoice in current date.
now, what options I have to rectify this issue?
Pl. clear this issue.
Thanks in Advance.

CA Himanshu Ojha

CA Himanshu Ojha (Expert)
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24 May 2018 What is the problem your party is facing in accounting the same invoice. He can account the same in FY 2017-18 and can claim the ITC in current month.

According to the GST Act, in case of taxable supply of services, invoice shall be issued within a period of thirty days from the date of supply of service. In your case the timelimit had passed.

Do not accept the party's requirement.

Querist : Anonymous

Querist : Anonymous (Querist)

24 May 2018 Thanks, Himanshu ji for your valuable reply.

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