Aryan (Sr. Accountant) (242 Points)
19 October 2021Dear 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.
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 19 October 2021
Aryan
(Sr. Accountant)
(242 Points)
Replied 21 October 2021
To Mr. Prasad:
The party did not accept our invoice, they said, your work is not yet completed, it is a service invoice.
CAclubindia
