invoice cancell



@ 1 we are manu facturer. our inv. no 26 cancell. we isse to our party inv no 27& 28 in month of december. please advice what to do?


@ 2 what is the treatment of cash sale to unregisterd dealer. we are GST registere person.
 
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PROFESSIONAL

when you are making sale to not registered customer, charge GST and issue invoice.

 
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