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Cancel invoice

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Querist : Anonymous

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Querist : Anonymous (Querist)
09 June 2018 Dear Sir,

We have issue a invoice in earlier month of may with E-way bill no. issued.

Now the party have rejected to accept such inventory. so i have cancel our invoice.

But now it's not show in GSTR-1. so kindly tell me that what should i do now

please help me urgent.
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RAJA P M

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RAJA P M (Expert)
09 June 2018 Once You are shown Sales invoices in GSTR 1 return then You can't cancel the Invoices
Only way prepare Credit Note..
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