Cancellation of gst invoice
This query is : Resolved
16 November 2017
A Gst Invoice was cancelled because the buyer said to raise after 3 months ( Job work) i.e, during the month of payment as per contract. So as of now GST Invoice is cancelled .But how to show it GST Return ? And we have started raising invoices serially leaving that invoice
16 November 2017
The above said Invoice is reflect anyway in your Customers Returns or not...?
If not.,
You ll be cancel and keep the 4* copies of that invoices. And you ll be show it in Documents sections like No. of invoices XXXXX and Cacelled invoice is 1
If not.,
You ll be cancel and keep the 4* copies of that invoices. And you ll be show it in Documents sections like No. of invoices XXXXX and Cacelled invoice is 1
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