we are filed both GSTR3B & GST
R1 For Jan 18 after that 3 invoices are cancelled. we already paid tax on it. So how we get refund of that tax paid
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cancellation of documents after payment of tax
Replies (4)
reverse it in feb18
Issue creditnotes and claim that tax amount.
How it reverse sir
Show less sale to that extent in next gstr3b and issued credit note in that respect or amend ur sales details in subsequent months gstr1
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