we have generated invoice during the month end of April'18. party has assured us that they will pick the material . Hence we have filed the GSTR1 accordingly.
now party is denied to accept the old bill & now they want a current frd bill.
please guide us how to cancel the bill
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billed but material not picked by customer
Replies (2)
You have to pass CNT for the same as the goods was also not delivered.
So take the sale return & issue fresh bill & deliver the goods to party
So take the sale return & issue fresh bill & deliver the goods to party
Follow Pankaj sir suggestion.
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