Invoice cancellation under gst

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Dear Sir/ Ma'am,

I am issuing the invoice in the month of October and also taken the same while filing GSTR 3B for the m/o October. But, now for the same invoice, no payment is received to me. So, please reply me, what is the provision under GST for the same, whether I can claim the refund or whether the cancellation of invoice will credit the GST amount of the same invoice in my electronic credit ledger.

Replies (1)

RAISE A DEBIT NOTE AND ADJUST THE SAME IN NOV GSTR3B


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