Gst einvoice invoice

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386 Points Posted on 15 December 2023
kya ek bill ka einvoice cancell hone Kay baad gstr1 return main kisi dus re party ka detailes dal saktay hai kya
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On 15 December 2023 at 13:58 Report
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This discussion addresses a common GST query: if an e-invoice is cancelled within the same month, can its details be replaced with those of a different party in the GSTR1 return? The question seeks clarification on how to handle such scenarios to ensure accurate GST filing.

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28271 Points Posted on 15 December 2023
Pls clarify. do not post in hindi
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On 15 December 2023 at 22:10
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386 Points Posted on 16 December 2023
If one bill einvoice is cancelled can I showed this bill in gstr1 under b2b (this bill is in same month)
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On 16 December 2023 at 07:52
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433 Points Posted on 16 December 2023
From Sayed Nabil - Can I enter the details of any third party in GSR 1 return after the invoice of one bill is cancelled?
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On 16 December 2023 at 18:01

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