One of my customer has not paid gst sale invoice dated 13th May 2019. What are the steps for reclaiming the gst paid on this invoice?
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Unpaid GST Sales Invoice
Replies (6)
Can You elaborate Your query...?
Bcoz, Query is not cleared...
Bcoz, Query is not cleared...
I had raised one invoice in May 2019, But I didn't receive the payment as yet. I have paid gst for this particular sale invoice in may month. So I wanted to know the procedure to claim back my paid gst.
Prepare a credit note and reverse the same in GSTR 3B return...
Is there any interest to be levied on the same?
No need... Interest not levied bcoz You already paid the liability in may return..
Prepare a credit note and reverse the same.in GSTR3B Return.Interest not levied because already paid you liability.
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