Dear experts,
I have issue 2 Gst invoice of single transaction by mistake in may 18. now customer refusing to accept it and did not issue debit note against second bill. I have filled my GSTR 1 for may 18. how to cancel second invoice/ correction in GST return.
Menu
Double Gst invoice
Replies (5)
Are You File GSTR-1 for the Month of May-18 .
If You File than Dupliacte Invoice Error Shown .
If you Not Filed than Cancel Invoice and dont show in B2B ( Because there is no lIability in Actual ) but in Document Summary in Point 1 Invoice for Outward Supply in No. of Cancel Documnet Column Fill 1 , by this your total no. of Invoice reduce by 1 document and not requires to accepted by customer so ultimately in house treatment but not forget to show in document details.
hi according to me, inform your customer to reject second invoice from his 2A, after filling corret sales data in GSTR3 of said month by you amount of GST paid will credit in your account.
I have filled GSTR 1 for may. The invoice nos are different so no errors showing at the time of filling.
file correct GSTR 3B. and do as above..
ok harshad ji thanks.
Recent Topic
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
Related Topics
CAclubindia
