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.
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.
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