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Sanjeev Sharma   27 August 2021

Treatment of invoice in GSTR9

Sir

Please guide me for the following

(I) One invoice with output tax liability of Rs 36000/- was shown in gstr1 for December2020,But after that this invoice was cancelled and not shown in 3B for the m/o Dec2020

No credit note has been given for this invoice in 2020-21

My Question is

(I) Treatment of this invoice in filling GSTR9 FOR 2020-21(Which table of GSTR9)

(ii) Should I give credit note of this invoice while filling GSTR1 For the m/o August2021

(iii) Will I have to pay this outward tax while filling GSTR9 for 2020-21

Thanks and regards

Sanjeev Sharma



 1 Replies

CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     27 August 2021

Option 1:

File a credit note now. Show the invoice in GSTR-1 and show the credit note in table 11 of GSTR-9

 

Option 2

Amend the invoice changing the values to zero. Show in GSTR-9 both the values of invoice and amendment.

 

No need to pay taxes since no supply made.


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