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Cancellation of tax invoice

Goods and Services Tax - Started By: - THYAGARAJAN KALYANASUNDARAM - Dated:- 2-8-2017 Last Replied Date:- 2-8-2017 - Dear expert, One of my client using SAP systems and made a invoice by yesterday and due to some discrepancies they need to cancel the .....

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tomer is unaware this issue. Thanks in advance. - Reply By Vamsi Krishna - The Reply = Since is SAP generated invoice, it is better to raise credit note and knock off both the invoices in return. IN GSTR-1 there is an option for amendment which inclu .....

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