dear all...
i have issued a bill and gave the detail of the particular bill in b2b section in gstr 1 for the month of aug 2018 as it was sale to registered dealer... the bill is still with me and subsequently i wanted to cancel the bill what should i do...? as i already filed my gstr 1 for aug... so there will be itc appearing in gstr 2a for party.... how can i cancel the bill?
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Regarding the cancelled bill
Replies (4)
issue credit note to full bill value.
okay thank you....
issue credit note full invoice amount and claim ITC
Issue Credit note or amend the bill by making it's value zero
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