GST tax invoice B2B

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article assistant
499 Points Posted on 31 May 2021
We have filed gst return for the month of April 21.
there will be a B2B invoice which cancelled after filling of GSTR 1
how to show in GSTR1 of May 2021
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On 31 May 2021 at 22:38 Report
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Quick Summary
This discussion addresses how to handle a B2B GST invoice that was cancelled after filing the April return. The recommended solution is to issue a credit note. This credit note should then be declared in the GSTR-1 return for May 2021 to correctly reflect the cancellation.

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GST Consultant
15986 Points Posted on 31 May 2021
Issue a credit note
1 Reply
On 31 May 2021 at 22:49
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article assistant
499 Points Posted on 31 May 2021
As a registered credit note to be shown in GSTR 1 of May 2021
1 Reply
On 31 May 2021 at 23:24
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GST Consultant
15986 Points Posted on 01 June 2021
Yes.........
1 Reply
On 01 June 2021 at 00:13
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Chartered Accountant
24588 Points Posted on 01 June 2021
Issue a credit note
2 Reply
On 01 June 2021 at 06:09

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