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.
Menu
GST Invoice cancellation
Replies (2)
| Originally posted by : POONAM MAHAPATRA | ||
 |
Dear ExpertWe 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. |  |
Under GST Regime Once Invoice issued you never be cancel.
In Your case you can issued credit note within 6 month from the date of issued Invoice
yes credit can be issued but the same must be communicated to party.
Recent Threads
- Check ITR1 on income tax Form ITR1 Instead of 1 ho
- Form 121 requirement
- Interest on reversal of ITC when ITC balance avail
- Is MirrorFly an Instant Messaging Software?
- ITR filling for legal heir
- How Can I qualify CA Final Exam?
- Wrong reporting on 22 april 2026 under article inc
- Articeship Form 107
- TAN for Multiple States
- Delivery Challan serial number Issue and return ru
Related Threads
CAclubindia
