• Registered Users :
  • 163756
  • Current Active Users :
  • 103936

Post your Answer

(*) Fields are mandatory.

Answer Details

Question ID : 40780

GST Refund

A person raised 3 invoices to service receiver in F Y 2017 2018 but due to some mistake not uploaded right credit against each invoice. Now the receiver raised a debit note along with tax & Interest. Due to the fact that he is an Important customer, supplier can not bought him to his knees. Now the question is: 1. can the supplier get the GST refund which he has paid to the department against these invoices since the receiver has raised a debit note, reversed the credit and not paid for the Invoices? Thanks & Regards

posted by SK on Aug 17 2020 12:00AM

Max 4000 Characters

Membership Detail