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Invoice cancellation
If goods are not delivered and invoice is cancelled is it necessary to show it in returns
Replies (1)
Inv No. Not necessarily to mention in return, necessary to mention in list of documents issued-last sheet of GSTR 1. Keep invoice copy in file. If you have issued invoice no HTC/17-18/001 TO HTC/17-18/050. And you have cancelled Inv No HTC/17-18/050.
Record Sr.No.HTC/17-18/001 To HTC/17-18/050 in documents summary.
Record Sr.No.HTC/17-18/001 To HTC/17-18/050 in documents summary.
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