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 (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.
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