Cancel invoice filed in june - 2019 gst3b

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accountant
137 Points Posted on 13 August 2019

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.

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On 13 August 2019 at 10:25 Report
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MD
240 Points Posted on 13 August 2019
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....
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On 13 August 2019 at 15:33

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