Cancel March invoice

This query is : Resolved 
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A business mistakenly filed an invoice in their March GSTR-1 and paid tax via GSTR-3B, despite no goods movement due to COVID-19. The recipient party has already filed their tax audit return for FY 19-20 and cannot accept the invoice. The suggested solution is to issue a credit note by 30th September against the original invoice, which effectively cancels it even if the recipient doesn't formally account for the credit note.

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(Querist)
09 September 2020 In March,20 GSTR-1 we have filed One bills of outward in B2B table and paid tax accordingly through March,20 GSTR3B but actual for Covid 19 purpose there was no any movement of goods & Invoice and party said cancel these invoice in MARCH,20 return BECAUSE they already filled Tax Audit return for the F.Y. 19-20

What is the way to rectify this error suggest us
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Lekhraj sood

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Lekhraj sood (Expert)
09 September 2020 You can issue a credit note by 30th September against that invoice.
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niloy sanyal

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niloy sanyal (Querist)
10 September 2020 if we issue credit note in Sep,20 how party show in his account because he is not entry this bill......
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Lekhraj sood

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Lekhraj sood (Expert)
10 September 2020 It is fine if recipient does not account for your credit note.It has the effect of cancelling your invoice.I dont see any issue.
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