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tax adjustmeny
my may some invoice are cancel but I file 3b return and Tax also deposit . now party want may invoice again issue in December with new invoice number in this case what I do. can I issue credit note for same amount and made new invoice and file 3 b return nil becuase in December there are no sale.
Replies (3)
Invoices for the month of MAY are for Goods sold or providing service ? .
job work invoice
If you have sent goods for job work , then it should be with delevary challan not Invoice as per the rule 55 of the CGST act 2017
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