Menu
gst bill cancellation process
my gstr 1 is monthly. I raised a bill in last month gstr1. but bill was cancelled so how was I cancel this bill in next gstr 1?
Replies (2)
Make credit note against the same, better for you now
Raise credit note for cancelled invoice and show it in next month GSTR 1 return.
Recent Topics :
- Hello dear I want help .
- Category B/D pop up after the file is e verified
- Section 56(2)(x)(xi) applicability to compensation
- How to claim exempt income u/s 10(26) in ITR-1 of
- 63053900 tax rate
- Clubbing of deceased's income
- Which ITR to use
- Sovereign gold bond capital gain
- In TDS section no column for relationship in itr
- Query related to agricultural income of Trust
Related Topics :
CAclubindia
