Dear All, Month of Dec-17 issue the service tax invoice, tax around Rs.10000/- ,the amount paid.The invoice cancelled inthe month of Jan-18 end.again issues the one more invoice, tax comes around Rs.12000/-.Now filed the GSTR-1 month of Jan-18. How to entered the GSTR-1 .Pl.clarify
If you have cancelled the invoice, then show fresh invoice of Rs. 12000 in GSTR-1 and in documents section show other invoice as cancelled. In next month GSTR-3B, show tge difference in taxable value and tax amount if Rs. 2000/-
CAclubindia
