I filed gstr1 for april-18 . Now one of my party want new invoice against the invoice issue in april due to wrong rate charge . they dont want cr. note.
they say cancel bill & issue fresh invoice in may month ... in this how i cancel bill ?
There is any option in gst to show cancel bill of april-18 show in May- 18 gstr1 .
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Bill cancel after GSTR1 Filed
Replies (4)
Yes you can ammend GSTR-1.....
Amended mean I have to show in gstr1 in may18. in amended ... right ?
Yes there is amendment option available there you can feed details which you want to change ..
Dear Madam here his invoice is cancelled.
he doesnot want to change any of the detail, infact he wants to remove such invoice from the portal.
how he should do?
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