Cancel March invoice
This query is : Resolved
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niloy sanyal
(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
What is the way to rectify this error suggest us
Lekhraj sood
(Expert)
09 September 2020
You can issue a credit note by 30th September against that invoice.
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......
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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