EXPORT SALES
This query is : Resolved
17 March 2020
We are manufacturer and issued Export Invoice and declared same in GSTR-1 for the month of Feb-2020 but unfortunately customer has sent a mail after filing return that material is not required, how can i treat that invoice or reverse that invoice.
17 March 2020
Issue credit note..........
17 March 2020
You have to treat it as Sales return and issue credit note.
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