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
Menu
Query
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:)
Recent Topics :
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
Related Topics :
CAclubindia
