Two times credit note generated in GST
Soni Ketan (23 Points)
30 December 2023I request you please suggest how to solve this .matter in FY 2023-24
Soni Ketan (23 Points)
30 December 2023
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 30 December 2023
Soni Ketan
(23 Points)
Replied 30 December 2023
sabyasachi mukherjee
(27574 Points)
Replied 01 January 2024
Suresh Kumar
(Account)
(403 Points)
Replied 02 January 2024
Originally posted by : Soni Ketan | ||
Sir mera customer he. Hamse by mistake same credit note two times GSTR 1 me upload ho gaya FY 2022-23. But abhi customer Annual return file kar raha he bol raha ki ye GST ka amt.refund do.Please suggest me sir.how to solve |
Nothing can be done after 30.11.2023. You may issue debit note before 30.11.2023.
Second way:- Ask your recipient why to take credit 2 times