We are a consulting firm. We have made one sale for our client in May 2019. The gst was paid from our side. But we have still not received the amount. How to get the paid GST back? What is the procedure? Please guide.
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 February 2020
How to get the paid GST back?
- Through Credit Note and Values will be less in current month Sales h Taxes...
What is the procedure?
- Just prepare credit note against the sale invoice and upload the same...
( Before that consult once again to the party).
- Through Credit Note and Values will be less in current month Sales h Taxes...
What is the procedure?
- Just prepare credit note against the sale invoice and upload the same...
( Before that consult once again to the party).
LAKSHMINATHAN.G
(Accountant)
(84 Points)
Replied 26 February 2020
It is queer to hear of GST back? what about the fee raised?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 26 February 2020
The Fee with Tax is reversed in parties ledger...
But,
it's also loss in Taxpayer's hand...😔😔😔
But,
it's also loss in Taxpayer's hand...😔😔😔
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