Cancelled invoice entry in gstr1 and gstr3b

dear sir

customer dont know about this matter, how he is received credit note ? ( i think its issued credit not but not handover to customer ?)

1st deducted sale in june month GRSTR3B

2nd credit not entered in GSTR1 return

is it right sir ?

thanks and regards

joshi p p

We create a invoice No. 01 and charged CGST/SGST instead of IGST.  We have find our mistake before sending the invoice No. 01 to party. After cancellation we create another invoice No. 02 with IGST and send to party. Pls tell me we will take inovice No. 01 in GST return or not.

I submitted gstr1 with no invoices by mistake. But gstr1 is not filed. But I filed the gstr 3b and made payment. How to add that missed invoices? 

In the year 2017-18, i have taken ITC wrongly but cash is also paid. How do i rectify this in GSTR 9

Dear Sir,

I Have one question regarding Invoice.

We Purchased some material from supplier in Fy-2018-19, Supplier raised Invoice to us  But we did' book Invoices  in our record, Now (28.12.2019) we found some invoices we did't take, so what is the solution for this type problem, Can supplier raise credit note or cancel this invoices and raise in Current date, If supplier do that it will any issue in GST.

Plz I want right solution What we can do in this case.