Cancellation of sales bill and claim of gst paid
This query is : Open
22 April 2019
If the sales bill/s issued in previous months and reported in respective GSTR-1 get/s cancelled for some reason or party refuses to pay against such sales bills how does one claim the refund of GST paid upon raising sales bill/s? Or can one set off such paid GST against the GST liability of another sales bill?
22 April 2019
Once a Invoice reported in GSTR 1 return then no way for cancel the invoice...
Only way through Credit Note by the Seller.
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