invoice generated Mistakenly entertained in gst return
This query is : Resolved
25 October 2019
Dear Experts!
A tax invoice was generated by accountant no eway bill made thereof! However accountant was ordered to cancelled that said invoice but mistakenly he has not cancelled the invoice hence same invoice has been entertained in 3B as well as GSTR-1 whereas No goods was movement again this bill since the ordered was cancelled!
Pls suggest what to do....
Thanks
Karan
A tax invoice was generated by accountant no eway bill made thereof! However accountant was ordered to cancelled that said invoice but mistakenly he has not cancelled the invoice hence same invoice has been entertained in 3B as well as GSTR-1 whereas No goods was movement again this bill since the ordered was cancelled!
Pls suggest what to do....
Thanks
Karan
15 November 2019
E way bill is meant for transit only and it loses it relevance if goods already reached the destination. You cannot make e-way bill afterwards. if order was cancelled and no goods were sold against this invoice then amend B2B details in GSTR-1 by showing it as 0. in 3b you can show less sale equal to amount of that invoice in your next month's 3B.
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