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Gstr1 bill amendment
bill issued to the party for services and entered in gstr1 of April but the deal got cancelled.how to change that bill in next return or issue credit note. plz reply fast.
Replies (6)
Issue Credit Note for that
🌟 My honourable CA Rashmi Gandhi mam , typically in GST debit note and credit note usage what when I should have to use debit note and when I have should issue credit note please explain me?
When you want to reduce or cancel your bill, you will issue credit note and if you want to increase the value in invoice you will issue debit note.
Thank you Soo much my honourable CA Rashmi Gandhi mam
Welcome dear.....
And in case of service how can a person issue credit note bcz no transfer takes place in services like goods. can we cancel the bill by changing the amount to 0 in gstr1 of nex period.
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