Hi. We are a small service provider. My team had raised an invoice and paid GST for the same in March 2019 (somehow raised in advance). However, the payment got delayed. Can you please help how to cancel the old invoice and get submitted GST back.
We will be issuing a new invoice so that customer can take corresponding input credit on the same.
I am newbie here with basic accounting knowledge. So any help would greatly help as I am stuck.
No you cannot ammend the invoice pertaining to Fy 2018-19 now .As it can be amended by September following Fy .
Hi Pankaj - Thanks for your reply. Are you saying there is no way to cancel an old invoice and the whole GST amount cannot be redeemed anyhow?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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