GST tax credit on revised invoice

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Dear Sir,

I am technical consultant (Service provider). I have raised a gst invoice (july 2022) to my client and paid GST on the same. But due to some reason project was put on hold for few months and my invoice was not booked and paid by them also they have confirmed they have not taken any input tax credit for this invoice. Now the work has been resumed again and they have asked me to sumit the same invoice with current date (nov, 2023). to relised the pending payment I have issued new invoice (kept invoice number same) on current date and filed the monthly november GST IIF return. Please advise me how get GST tax credit paid on original invoice (july 2022).

Replies (7)
Prepare credit note and reverse the Tax...

Thanks for quick response! I have two questions 1) this credit note need to be issued to client or just have to record in GST return (GST -1, 3B) 
2) Is there any time limit to issue credit not in GST law. 

1. If Client not account the first invoice then you can issue the credit note to client. In case not account then You can keep it's a record.

2. Yes, Time limit is applicable.
please refer the details through the link

https://cleartax.in/s/credit-note
Dear Raja pm sir @ in GST debit note and credit note is there , these debit note and credit note I have to reduce in my supply value or I have to add in my supply value while calculating gstr3b please explain me with example sir
@ Mr MPR SANJAY KUMAR,

What is your actual query...??

Please post Your query first and ask details.
please don't cross others query. Bcoz, after crossing then the query will going out of topic.
Originally posted by : MPR Sanjay Kumar
Dear Raja pm sir @ in GST debit note and credit note is there , these debit note and credit note I have to reduce in my supply value or I have to add in my supply value while calculating gstr3b please explain me with example sir

Better to ask with details then only I can Reply exactly. So, Ask based on Your transactions...

 

Not, possible to reply as assuming...

Not possible at present to take credit of July, 2022 invoice credit.

Last date of issuing Credit Note for the F. Y. 2022-23 was 30.11.2023 

 

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