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?
6 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 30 October 2019
Can You elaborate Your query...?
Bcoz, Query is not cleared...
Bcoz, Query is not cleared...
Shraddha Sinari
(70 Points)
Replied 30 October 2019
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.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 30 October 2019
Prepare a credit note and reverse the same in GSTR 3B return...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 30 October 2019
No need... Interest not levied bcoz You already paid the liability in may return..
subhagan sreerangam
(7054 Points)
Replied 30 October 2019
Prepare a credit note and reverse the same.in GSTR3B Return.Interest not levied because already paid you liability.
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