banner_ad

Gstr1 bill amendment

448 views 6 replies
User Avatar

Kkk
1204 Points Joined February 2017
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.
0 Reply Share Follow
On 21 June 2022 at 19:31 Report
Replies (6)
User Avatar

Chartered Accountant
86505 Points Joined April 2011
Issue Credit Note for that
3 Reply
On 21 June 2022 at 21:12
User Avatar

3145 Points Joined November 2020
🌟 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?
1 Reply
On 21 June 2022 at 22:03
User Avatar

Chartered Accountant
86505 Points Joined April 2011
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.
3 Reply
On 22 June 2022 at 08:23
User Avatar

3145 Points Joined November 2020

Thank you Soo much my honourable CA Rashmi Gandhi mam

2 Reply
On 22 June 2022 at 08:57
User Avatar

Chartered Accountant
86505 Points Joined April 2011
Welcome dear.....
2 Reply
On 22 June 2022 at 09:05
User Avatar

Kkk
1204 Points Joined February 2017
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.
Reply
On 23 June 2022 at 11:43

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details