How to delected b2b invoice
This query is : Resolved
Quick Summary
Ashim kr Ray
(Querist)
14 October 2023
Sir,
In the month of Aug 23 i have uploaded mistakenly cancel b2b invoice in gstr 1.And paid tax through gstr3b also.
Now i want to delect those voucher what to do. Amendment option is available but no delect option
In the month of Aug 23 i have uploaded mistakenly cancel b2b invoice in gstr 1.And paid tax through gstr3b also.
Now i want to delect those voucher what to do. Amendment option is available but no delect option
14 October 2023
Delete is not possible...
So, Go to amendment or (prepare credit note...)
Message likes :
1 times
Ashim kr Ray
(Querist)
14 October 2023
Sir,
if credit note is issued than whether input tax will revert back in my credit ledger.
if credit note is issued than whether input tax will revert back in my credit ledger.
14 October 2023
No If are prepare against the said invoice then the liability will be reduce..
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- MSME disclosure and disallowance
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
