mera ek gst invoice h may 2019 ka n i paid gst also but due to some reason party not approved n not doing payment for that.
but now party said if we issue fresh invoice for that they made payment immediately.
so now i want to cancel old bill n issue fresh bill n how can i use gst paid on earlier bill.
Please help to resolved .
contacts no. 8285370592
You can do amendments for same before due date of filing GSTR 3b of September, 2020 (i.e 29th October, 2020)
1.Issue new invoice with Current date
2. Do amendments in Current GSTR 1 via amendment column, cancel/put 0 in old bill
3. add new bill in GSTR 1
4. in GSTR 3b, in outward Supply you reduce amount of old bill and add amount of new bill So, net effect is Zero in 3B, because you already paid tax on same.
Note: Take original old bill Return from Party.
CAclubindia
