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

[RAHUL GAIKWAD]

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

[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.

[Ganeshan Kalyani]

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