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Cancel invoice filed in june - 2019 gst3b

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Bhumit

accountant

166 Points Joined September 2017

Dear Experts

My Query was One Invoice(Invoice No.SM-24) was canceled by my party in June - 2019 month but due to some reason, they don't inform me the same and I had filled GSTR-3B with that invoice(Invoice No.SM-24). Now, what was the solution?

Note:- CREDIT NOTE/DEBIT NOTE DON'T WANT BY OPPOSITE PARTY AND E-WAY BILL ALSO CANCEL FOR THE SAME INVOICE.

Replies (1)

HARSHIL JAIN

338 Points Joined July 2018

Mr Bhumit
be more clear with your query.
anyways

if you are a buyer and your supplier after issuing a bill has cancelled it and you have claimed the ITC then issue the debit note reverse the ITC of that bill in GSTR3B

AND ask your supplier to issue a New invoice in current month and then claim the ITC of that particular INVOICE....