GST sale cancel
This query is : Resolved
13 November 2019
Hello every one,
I need suggestion related to GST sale bill. In case a sale bill cancel and make a new bill with same material but change the date and invoice number and previous bill include in GSTR-1.
kindly advice what is treatment give in book of account?
Thanks in advance
I need suggestion related to GST sale bill. In case a sale bill cancel and make a new bill with same material but change the date and invoice number and previous bill include in GSTR-1.
kindly advice what is treatment give in book of account?
Thanks in advance
13 November 2019
No... No way for cancel if Invoice already shown in GSTR 1 return.
Only way through Credit Note...
14 November 2019
If you have already filed the GSTR-1 return then invoice will not be cancel you will setup your accounts through credit note and issue fresh invoice.
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