Cancelled invoice

This query is : Resolved 
Quick Summary
If you've filed a sales invoice in your GSTR1 return and later need to cancel it, you have two primary options. You can either amend the original invoice by setting all its values to zero, or you can issue a credit note to the purchasing party in the current month.

Profile Image

Profile Image

(Querist)
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?
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
30 March 2022 Issue credit note to the purchaser this month.
Profile Image

CA Altamush Zafar

Profile Image

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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries


Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Pro Member SivakumarSivakumarPro Member anuja limayeanuja limayePro Member SUNEEL SHAHSUNEEL SHAHPro Member Ankita AgrawalAnkita AgrawalPro Member Manjunath JManjunath J
Subscribe to Pro
Join an elite circle of professionals



Answer Query



Quick Links



Browse by Category