Dear Experts,
We have issued an invoice to the party but party cancelled the invoice at the same day but we forgot to cancel this invoice in our books later on we filed the return (3B & R1) now what to do how to rectify it?
Thanks for prompt reply
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Replies (3)
Pass the CNT for the , & reverse by reducing tax liability in 3b
Yes, raise a credit note for cancelled invoice.
Thank you very much:)
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