GSTR-1 FILED AND AFTER THAT INVOICE GET CANCELLED

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..... GSTR-1 FILED AND AFTER THAT INVOICE GET CANCELLED
Query (Issue) Started By: - RAHUL GAIKWAD Dated:- 10-6-2019 Last Reply Date:- 14-6-2019 Goods and Services Tax - GST
Got 2 Replies
GST
GS .....

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..... TR-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 credit notes y .....

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..... ou 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 Kalyani: The Reply: The .....

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..... reversal to be shown via credit note in GSTR-1.
Discussion Forum - Knowledge Sharing .....

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