Cancelled invoice
This query is : Resolved
Quick Summary
30 March 2022
Dear fellow professionals, i have a query regarding a sales invoice of october. I had taken this in my gstr1 oct return. After which this invoice was cancelled. should i amend this invoice or issue credit note to the purchasing party this month?
CA R SEETHARAMAN
(Expert)
30 March 2022
Issue credit note to the purchaser this month.
CA Altamush Zafar
(Expert)
31 March 2022
You have two options. Either you can issue a credit note or you can amend the invoice by filling all values as zero
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