GST Invoice

mohit pathak (Learner) (396 Points)

10 October 2019  

Hi!

We issued some GST invoices 2-3 months back, however, no goods have been moved against said invoices.

Now the company wants us to issue fresh invoices to release the payment.

What is the right course of action?

Hi! We have issued a invoice in 2018-19 for some goods @ 12% the actual rate was 5% and the purchaser also mentioned the rate as 5% in it's invoice. So the deducted the 7% from the invoice and claimed credit of only 5% in their return. Now since we want to claim the excess GST paid, what is the procedure?

Read more at: https://www.caclubindia.com/experts/credit-note-2765474.asp