Cancelled invoice can be amended
This query is : Resolved
Quick Summary
VIKAS KUMAR SHARMA
(Querist)
08 April 2022
Sir, invoice issued in july 2021 but cancelled by receiver NOW receiver consider as INVOICE and we consider same invoice number cancelled in GSTR 1 for particular invoice number earlier.
We have already filed GSTR 1 for MARCH 2022.
Please suggest how add this particular cancelled Invoice number OR add new invoice for MARCH 2022
Regards
Vikas
We have already filed GSTR 1 for MARCH 2022.
Please suggest how add this particular cancelled Invoice number OR add new invoice for MARCH 2022
Regards
Vikas
CA R SEETHARAMAN
(Expert)
09 April 2022
Add new invoice for March 22 in April return.
CA Puja Sharma
(Expert)
09 April 2022
Add new invoice, the old canceled invoice cannot be mentioned in the return
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