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GSTR-1 FILED AND AFTER THAT INVOICE GET CANCELLED, Goods and Services Tax - GST |
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GSTR-1 FILED AND AFTER THAT INVOICE GET CANCELLED |
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GSTR-1 Filed and after that due to some issue Invoice got cancelled and fresh Invoice raised. What to do.? Amendmend or Credit note.? Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
Next month via credit notes you can make adjustment. Fill in Table 9 of GSTR-1 for this purpose for earlier tax period in the GSTR-1 in the following month/quarter whichever applicable.
The reversal to be shown via credit note in GSTR-1. Page: 1 Old Query - New Comments are closed. |
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