Rule for cancel gst invoice
This query is : Resolved
rahul rana
(Querist)
18 May 2020
Dear Sir/madam,
I have a question as below.
A Ltd issue gst invoice to B ltd regarding not given c forms under dvat rule for fy 2017-18.
(interest receivable+gst on value) = total value of invoice.
date of gst invoice is 07-06-2019. Now A Ltd did not any amount from B ltd regarding this invoice
so, can A Ltd cancel the invoice,
If yes then what to do for this please explain steps
if no then reasons for this tell me
Please help me on urgent basis because i am in a fix.
Thanks & Regards
Rahul Rana
8851281903
I have a question as below.
A Ltd issue gst invoice to B ltd regarding not given c forms under dvat rule for fy 2017-18.
(interest receivable+gst on value) = total value of invoice.
date of gst invoice is 07-06-2019. Now A Ltd did not any amount from B ltd regarding this invoice
so, can A Ltd cancel the invoice,
If yes then what to do for this please explain steps
if no then reasons for this tell me
Please help me on urgent basis because i am in a fix.
Thanks & Regards
Rahul Rana
8851281903
21 June 2020
A Ltd. will have to issue a credit note against the invoice.
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