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.
CAclubindia
