Hi Freinds I have one querry.
We made sales in Sep 2017 and paid GST on it while filing GST 3B of Sep 2017. However customer didnot take the delivery and material returned to factory in Oct month last week. He has not raised any debit note as material not received by him. How to adjust GST amount already paid in Sep 2017 while filing GST 3B of Oct 2017 and GSTR1 of Sep 2017. Should I consider it as cancelled invoice.?
CAclubindia
