i want to cancel a invoice from gstr1 but i have paid gst on this invoice in gstr3b what should i do ?
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Cancel invoice from form gstr1
Replies (3)
make a credit note and enter in gstr 1 in which month you raise this credit note ...
and in 3b less this amount from your liability
and in 3b less this amount from your liability
I have mistakenly uploaded the twice the same invoice in GSTR-1A, and the return is submitted i dont know how to cancel that...plz suggest me
first same invoice number cant be taken by portal ....
after it if you want to cancle one then ho to amendment column and by tracking your invoice number make all amount zero there then save
after it if you want to cancle one then ho to amendment column and by tracking your invoice number make all amount zero there then save
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