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.
CAclubindia
