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Refund of GST paid on duplicate invoice

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..... 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 .....

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..... 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 - Reply By DR.MARIAPPAN GOVINDAR .....

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..... AJAN - The Reply = You may issue a credit note. - Reply By Rishabh Mishra - The Reply = Dear Sir, In reference with above query, this duplicate invoice amount exceeds rs. 50,000. So while we issue .....

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..... a credit note, should we generate E-Way Bill? I have the second thought as there is no transportation of material so there is no need to generate E-Way Bill. Please suggest. - Reply By KASTURI SETH .....

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..... I - The Reply = I agree with you. E-way is a documentary evidence for transportation of goods. When there is no physical movement of good, E-Way is not required to be issued. - Refund of GST paid on .....

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..... duplicate invoice - Query Started By: - Rishabh Mishra Dated:- 30-11-2018 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, persona .....

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..... l opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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