Refund of GST paid on duplicate invoice

[Rishabh Mishra]

Dear Sir,

We have paid GST twice For same material supplied to a interstate party, i.e. two invoices for same material has been made & GST is paid for both theses invoices. Later we came to know the duplicacy. Now we want to cancel one invoice & refund the GST paid.

What do we do? Please suggest your valuable opinion.

Thanks & Regards,

Rishabh Mishra

Haridwar

AI Summary

Business Seeks GST Refund for Duplicate Invoice; Experts Say No E-Way Bill Needed Without Goods Movement A business paid GST twice on the same material due to duplicate invoicing for an interstate transaction. They seek advice on canceling one invoice and obtaining a GST refund. An expert suggests issuing a credit note. The business queries whether an E-Way Bill is necessary since the duplicate invoice amount exceeds Rs. 50,000, but no goods are transported. Another expert concurs that an E-Way Bill is unnecessary as it pertains to the physical movement of goods, which is not applicable in this case.