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?
Harsh Dwivedi (Service) (69 Points)
12 April 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 12 April 2019
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.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
