dear sirs,
WE hv cancelled one invoice in jan 18, but due to mistake i filled this invoice in gstr 1 and 3b of that month.
Now what should i do now?
You can even amend that invoice in B2B amendment table of GSTR-1 and give the invoice value as zero. Further the same can be reduced from subsequent month GST liability and net turnovers can be disclosed in GSTR-3B
The credit note date can be the current month date.
CAclubindia
