Invoice not booked by customer
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 July 2018
Hi,
We have supplied material to our customer in Nov. 2017. but customer has not booked this invoice in their books and now he is asking for fresh invoice. but we have already raised invoice to them in Nov. 2017 and paid GST against this and filed return GSTR3B & GST-1 also .
customer is not accepting this invoice and asking for new invoice only. what to do in that case?
please help.
regards,
Ganesh Patil
We have supplied material to our customer in Nov. 2017. but customer has not booked this invoice in their books and now he is asking for fresh invoice. but we have already raised invoice to them in Nov. 2017 and paid GST against this and filed return GSTR3B & GST-1 also .
customer is not accepting this invoice and asking for new invoice only. what to do in that case?
please help.
regards,
Ganesh Patil
05 July 2018
Technically he should accept that. Other option is that, issue the credit note against old invoice and raise the fresh invoice.
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 July 2018
Thanks sir.
but old invoice raised in 2017-18, so shall I raise credit note and fresh invoice now in 2018-19.
but old invoice raised in 2017-18, so shall I raise credit note and fresh invoice now in 2018-19.
01 August 2024
https://docs.google.com/document/d/1fXSglBmyacmDNKw6XVacAj3ToPlDY3pljvfUQnwP9RU/edit?usp=sharing
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