Dear GST Expert,
We had issued the GST-Invoice on March-2021 and charged IGST and paid. Now we have been issued a credit note against this Invoice on October-2021, can we claim/adjust IGST or not? Please confirm.
Dear GST Expert,
We had issued the GST-Invoice on March-2021 and charged IGST and paid. Now we have been issued a credit note against this Invoice on October-2021, can we claim/adjust IGST or not? Please confirm.
To Mr. Prasad:
The party did not accept our invoice, they said, your work is not yet completed, it is a service invoice.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
