Gst invoice cancellation

 u can amend gstr return as per appliceble

HOW ?  BY ISSUING CREDIT NOTE ? AND MENTIONING IN GSTR 1 RETURN OF AUGUST

as per law u will get gst credit when u receives the goods

so date of received goods is important do accordingly 

I have similar issue.

I issued GST invoice in August and paid necessary SGST/CGST online.

I have already filed August GSTR 3B which includes tax paid of above invoice.

Now even after 3 months - the client has defaulted the payment and we cancelled the order.

So can I NOT report the invoice in August GSTR 1? And just show it as cancelled in "Documents issued" section of GSTR1?

I do not want create debit note in November because then client will try to claim ITC in August GSTR 1 and reject Debit note and siphon of the tax money we paid.

Please suggest, thank you

But credit note will be in November.... my worry is that party has defaulted on payment of others too.

What if he takes ITC credit in August GSTR and then rejects the credit/debit note in October GSTR?

Which means he will siphon off my money (which I paid as tax)

My client have filed GSTR 1 for July month .By mistake Purchase invoice details was mentioned  in B2B Invoice details in GSTR1 return i.e.input was taken as output. But GSTR 3B return was filed with correct details.Kindly provide solution to rectify GSTR1 return 

Hi,

  Can we cancel a GST invoice of March month as my client has lost our invoice of March and not entered in their accounts, but i have filed GSTR3B and already paid GST of that Invoice. But i still didn't file GSTR1, so please let me know, Can i apply for refund of that amount and also confirm me, as i have already cancelled that invoice and revised in April, So, should i show that invoice in GSTR1 or not? 

Please help me out

Thank you