Old invoices - payment pending

This query is : Resolved

shubha G (Querist)
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17 December 2020 Hi

I have a query, X (supplier) has submitted invoices but for some reasons Y(receipient) has not made payment due to PO not valid or insufficient PO amount etc. Now it has come to a dead end where Y has to make payment but X is no issuing revised invoice.
X & Y both are not ready to take the tax hit. How to resolve this?

Lekhraj sood

Lekhraj sood (Expert)
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18 December 2020 It is not correct to ask for revised invoice as there is no such provision under GST law.You can make the agreed payment based on the invoices submitted.