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Invoice - GST
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....nvoice - GST<br> Query (Issue) Started By: - vignesh VSACCOUNTOPRIVATELIMITED Dated:- 11-12-2020 Last Reply Date:- 21-12-2020 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>sir. my client has....
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.... sold goods to a party and we have declared the same in GSTR-1, and now he is not paying the bill amount and my client has sued the party .my question 1. Should i pay the GST amount on the bill raise....
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....d which is disputed? 2. if i reverse the bill by credit note will it be legally tenable? 3. can i raise a credit not for GST Tax amount alone? Reply By PAWAN KUMAR: The Reply: dear sir, as per my ....
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....view : it is better to issue credit note and adjust the credit note reducing your gst liability. Reply By KASTURI SETHI: The Reply: I am also of the same view as opined by Sh.Pawan Kumar Ji. Reply....
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.... By Shilpi Jain: The Reply: Bad debts cannot be a reason for issue of GST credit note as the supply has happened which triggers the levy. The department would dispute this. However, if the amount ge....
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....ts settled for a lesser amount you could issue CN considering it attracts deficiency Reply By PAWAN KUMAR: The Reply: no department will not issue any notice in this regard. Reply By Ganeshan Kaly....
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....ani: The Reply: I agree with the views of the expert.<br> Discussion Forum - Knowledge Sharing ....