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?
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Gst Return Query
Replies (4)
Issue the credit note for the same & reverse in 3b & GSTR1
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
what should be the date of credit note
January month or current date?
please reply
January month or current date?
please reply
The credit note date can be the current month date.
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