Dear Expert
We have issued one gst invoice in January and shown it in GSTR-1. But the party has not accounted the invoice in their books in the year 2017-18. Now can we cancel the invoice or issue credit note to them. Pls suggest.
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GST Invoice cancellation
Replies (1)
The party can claim their ITC in next returns. Tell them about this matter.
Or
You can't cancel the bill nor issue credit note because the goods is already sold by you and such goods is not returned by the party.
Or
You can't cancel the bill nor issue credit note because the goods is already sold by you and such goods is not returned by the party.
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