GSTR-1 FILED AND AFTER THAT INVOICE GET CANCELLED

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... GSTR-1 Filed and after that due to some issue Invoice got cancelled and fresh Invoice raised. What to do.? Amendmend or Credit note.? - Reply By KASTURI SETHI - The Reply = Next month via cr .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... edit 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. - Reply By Ganeshan Kalya .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ni - The Reply = The reversal to be shown via credit note in GSTR-1 . - GSTR-1 FILED AND AFTER THAT INVOICE GET CANCELLED - Query Started By: - RAHUL GAIKWAD Dated:- 10-6-2019 Goods and Services .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X