sir,
We are filed GSTR-1 FOR SEPT-18 all bll put in GSTR-1 now one of the bill are cancel of sept-18 now what will do in GSTR-1 nov-18 ? please help us .
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Gstr-1
Replies (2)
No way for cancel if already filed bill. Better to prepare "CREDIT NOTE" and show the credit note in Your next GSTR 1 return.
you cannot cancelled After filing
please issue a Credit note
please issue a Credit note
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