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Gstr with Eway bill

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4 Points Joined January 2022
Dear Sir,
I have uploaded a gst invoice in gstr-1 in the month of dec-2021. This invoice is raised with e way bill.
My query is that the purchase r cancelled the bill in the march-2022 but the purchaser not issue debit not.
how will amend in gstr-1 and how we will take itc.
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On 11 April 2022 at 15:23 Report
Replies (6)
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Employee Private
1913 Points Joined July 2017

How purchaser cancel your sale invoice.

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On 11 April 2022 at 15:24
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4 Points Joined January 2022
No sir he is not accepted the invoice
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On 11 April 2022 at 15:26
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GST Practitioner & Accounts
15083 Points Joined March 2014
What is the reason not accepted invoice ?. He can not cancel Invoice.
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On 11 April 2022 at 15:39
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Chartered Accountant
5010 Points Joined March 2020

The supplier shall issue a credit note to cancel the invoice. 

The recipient will not mention the debit note in GSTR 1

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On 11 April 2022 at 16:03
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Employee Private
1913 Points Joined July 2017

Prepare a Credit Note on the same customer and report the same in GSTR 1, which will reduce your liability.

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On 11 April 2022 at 16:33
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GST Practitioner & Accounts
15083 Points Joined March 2014
But he can issue GST credit note only for reason mentioned in the section 34 of the CGST act 2017 .
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On 11 April 2022 at 17:31

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