GST paid in earlier quarters and shown in GSTR 3B but bill cancelled.
How to claim refund or its treatment in GSTR 1 of the next quarter
Menu
Cancellation of Invoice
Replies (3)
you can raise a Credit Note and you have to mention this credit note in your next month GSTR 1 and GSTR 3B
raise a credit note in next month for which return not yet filled & show details in credit notes details in GSTR1
and in GSTR3B claim as input credit as there is no special column is given to show this credit note
I have shown the invoice as cancelled in previous quarters GSTR 1 but also have made payments towards GST showing the amt paid in GSTR 3B of that previous quarter itself
Recent Threads
- Demat of shares of private limited company
- Income only with share market around 5-6 lack
- Missed GST Reporting for March 2025
- Future and Option Turnover
- Outstanding demand
- Error in filing income tax return
- DRAFT - DIRECTOR's REPORT OF BASE LAYER NBFC
- Amt of LTCG required to be reinvested on house pro
- Charity Commissioner of Maharashtra site error
- GST under my personal name
Related Threads
CAclubindia
