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GSTR-1 FILED AND AFTER THAT INVOICE GET CANCELLED, Goods and Services Tax - GST

Issue Id: - 115060
Dated: 10-6-2019
By:- RAHUL GAIKWAD
GSTR-1 FILED AND AFTER THAT INVOICE GET CANCELLED

  • Contents

GSTR-1 Filed and after that due to some issue Invoice got cancelled and fresh Invoice raised.

What to do.?

Amendmend or Credit note.?

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Posts / Replies

Showing Replies 1 to 2 of 2 Records

1 Dated: 10-6-2019
By:- KASTURI SETHI

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.


2 Dated: 14-6-2019
By:- Ganeshan Kalyani

The reversal to be shown via credit note in GSTR-1.


1

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