A CA has issued invoice of 10000 to the party for service rendered by him on 1-12-2018 and accordingly CA has discharge GST in GSTR of December month.
If party pay only 7000 then what to do?
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 12 April 2019
Issue Credit Note to Client for the same
Satya N Dharani
(Finance Professional)
(491 Points)
Replied 13 April 2019
ask them CA to raise a CN and upload the same in GST portal.
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