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
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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
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