I HAVE PAID THE TAX OF DECEMBER 18 AND FILED THE 3B TOO BUT NOW I HAVE ONE INVOICE AS CANCELLED WHOSE TAX AMOUNT IS PAID AND FILED IN 3B. NOW HOW CAN I UTILISE THAT PAID CASH AND CAN I FILE GSTR1 WITHOUT THAT CANCELLED BILL??
Ayaz Ansari (39 Points)
30 January 2019I HAVE PAID THE TAX OF DECEMBER 18 AND FILED THE 3B TOO BUT NOW I HAVE ONE INVOICE AS CANCELLED WHOSE TAX AMOUNT IS PAID AND FILED IN 3B. NOW HOW CAN I UTILISE THAT PAID CASH AND CAN I FILE GSTR1 WITHOUT THAT CANCELLED BILL??
prasad Nilugal
( GST Practitioner & Accounts )
(14163 Points)
Replied 30 January 2019
is it a case of Goods return by recipient ?.
Vinod Babu
(24191 Points)
Replied 30 January 2019
Vatsla Alagh
(1545 Points)
Replied 31 January 2019
Satyam Kumar
(186 Points)
Replied 31 January 2019
prasad Nilugal
(3914 Points)
Replied 31 January 2019
pritesh
(CA Final student)
(7101 Points)
Replied 31 January 2019
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"