Canceled sale bill of july'18 taken in july gst return how to rectify now .
please explain
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Canceled bill of july'18 taken in gst return
Replies (2)
reduce the tax liability and taxable value in the next month in 3b..... ammend gstr 1..... reduce b2c supplies of that particular month( if b2c)........
if b2b ammend the taxable value n tax amount to the nearest of zero( not recommend)
Right treatment will be to issue a credit note for that.......
if b2b ammend the taxable value n tax amount to the nearest of zero( not recommend)
Right treatment will be to issue a credit note for that.......
update with credit note or make value zero. show in documents sequence
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