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Gst return
hi,sale invoice cancel but we take gst output in return what we do to correct it?
Replies (8)
Are You filed the invoice in any GSTR 1 return?!
Yes..
If filed we can't cancel the invoice. Only way through Credit Note...
What invoice not gave to buyer...it's cancel in our side..but we filled GSTR1
Prepare credit note and show the same in Your GSTR 1 return...
No need to worry if Suplier received or Not...
No need to worry if Suplier received or Not...
Thanku sir
You are most welcome...
How can I show medical returns for the GST?
please explain me regarding Medical shop gst returns
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