Hi
invoice cancelled,
where to enter cancelled invoice details.
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Cancelled invoice
Replies (11)
agree with Vishesh Surana sir, and we have to mention total no of invoices , total no of cancelled invoices details in 'Documents Issued' para.
For eg : Total no of invoices - 50 cancelled invoiced is 2
It has to be mentioned 50 in Total invoices
2 in cancelled invoices coloumn.. so net issued invoices will be 48.
For eg : Total no of invoices - 50 cancelled invoiced is 2
It has to be mentioned 50 in Total invoices
2 in cancelled invoices coloumn.. so net issued invoices will be 48.
Show in GSTR 1 table No 13 (Documents issued ) .
@ Mr P J Rama Raju.,
Cancelled means after filing GSTR 1 return (including that invoices)...?
Cancelled means after filing GSTR 1 return (including that invoices)...?
Yes out put laibility reduced and and total number of cancelled invoice show in table-13 in GSTR-1 Sheet.
Hi Raja P M
Invoice generated but meteril not send, payment also not received.
iam not paid gst against this invoice.
when we are file gstr 1, cancelled invoice serial number is missing.
this my issue Sir.
Invoice generated but meteril not send, payment also not received.
iam not paid gst against this invoice.
when we are file gstr 1, cancelled invoice serial number is missing.
this my issue Sir.
No matter if serial number is missed in gstr-1 b2b (Table -4)
It will show in Table -13 as a cancelled invoice.
Good Mr P J Rama Raju.,
The Said invoice numbers not filed in any of the previous GSTR 1 return then no problem. You can cancel and show the cancelled number of invoices in table-13.
(In case the said invoices filed in any of the previous GSTR 1 return then No need to Cancel. Prepare credit note for the Invoices.).
The Said invoice numbers not filed in any of the previous GSTR 1 return then no problem. You can cancel and show the cancelled number of invoices in table-13.
(In case the said invoices filed in any of the previous GSTR 1 return then No need to Cancel. Prepare credit note for the Invoices.).
Thanks all of you.
You are most welcome Mr P J Rama Raju.,
You are welcome sir.
Cancellation of invoice is not allowed you have issue credit note and recipient has to reverse ITC.
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