sale bill of sep 18 get know cancelled in dec 18

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sir,
opposite party tell us that sale bill of sep 18 is cancelled in Dec 18 but we have been paid gst for the same

there is any solutions..
Replies (3)
y it has been cancelled?
If Invoices are filed on GSTR 1 return then no way for Cancel. Only way through Credit Note...

Better to consider the details.

Thanks

 


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