Hello guys ,
this month I issued 2 invoices A & B. by mistake I submit the GSTR-1 n GST portal . later I see that I raise the invoice on date 30 dec 2019 instead of 31st decemeber, since I had already submitted the invoices , there is no option to revise . so it can be revised next tax period GSTR-1 .
I have marked A & B invoices void and issues new invoices C & D with correct invoice date . so in JAN 2020 GSTR-1 , in table 13 , do I need to show these two invoices A&B as cancelled invoices ? or no need of that ?
please reply
CAclubindia
