Cancel invoice
This query is : Resolved
Querist : Anonymous
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.
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.
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..
Only way prepare Credit Note..
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