We sale our products in online portals and if invoice generated on 28 feb 2019 and we paid GST on it and filled GSTR -1 on dated 5th Mar 2019, and on dated 6th Mar 2019 customer cancelled the order, so how we can reverse our GST paid amount
customer is unregistered...
Menu
e commerce query
Replies (1)
issue credit note of equivalent amount.....
Recent Topic
- Forward tax charge gst related
- SBI direct mutual funds ITR
- 44AE Section
- FEMA compliant structure
- Tax obligation in AY 2026-27
- EFILING ITR2 FROM COMMON FILING UTILITY
- SBI gold bond interest
- PPF Interest Exempt - But what drop down to choose
- Itr2 or itr3 intraday trade 1 loss of 70 paise
- Calculation of IT
Related Topics
CAclubindia
