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Error in bill
if any bill is issued but sale is not executed of august mth and r1 is not filled for the quarter but entered in 3b of august mth2020 now what can be done with it.it can be reduced from sale of 3b of september mth if its pending and from r1 that bill is not to be entered.
Replies (5)
You can reduce sale amount in September month return
Need to prepare credit note for reverse entry and report in GSTR 1
Need to prepare credit note for reverse entry and report in GSTR 1
But gstr1 for quater ended sep is not filled so the same bill is not entered and no need to issue credit note for the same. m i right.
You are required to prepare credit note then reverse entry and report in GSTR 1
But y to issue credit not as sale is not done no invoice is issued not reported in gstr1 as not filled gstr1 for september quarter.
Due to Bill already issued according to your query
How to reverse transactions
please clarify Invoice cancel by you
if yes, no need to prepare credit note
only reduce sales in next month return
How to reverse transactions
please clarify Invoice cancel by you
if yes, no need to prepare credit note
only reduce sales in next month return
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