Refund of GST paid on duplicate invoice

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..... Refund of GST paid on duplicate invoice
Query (Issue) Started By: - Rishabh Mishra Dated:- 30-11-2018 Last Reply Date:- 1-12-2018 Goods and Services Tax - GST
Got 3 Replies
GST
Dear Sir, .....

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..... 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. .....

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..... 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 GOVINDARAJAN: The Re .....

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..... ply: 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 a credit note, sh .....

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..... ould 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 SETHI: The Reply: I agr .....

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..... ee 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.
Discussion Forum - Knowledge Sharing .....

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