How to delected b2b invoice
This query is : Resolved
Quick Summary
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...)
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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..
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