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Kuldeep Sharma   27 August 2021

Treatment of invoice in GSTR9 & GSTR1

Sir

Please guide me for the following

(I) One invoice with output tax liability of Rs 36000/- was shown in gstr3b for December2020,But after that this invoice was cancelled and not shown in GSTR1 for the m/o Dec2020 No credit note has been given for this invoice in 2020-21.Tax has been paid on this invoice

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

(ii) Will there be any treatment in gstr1 in 2021-22

Thanks and regards 

Kuldeep Sharma



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