https://www.taxtmi.com/forum/issue?id=113574 Cancelled invoices should be disclosed by issuing a credit note in the GSTR-1 of the period when the cancellation occurs, referencing the original invoice. Any new invoice issued thereafter must be reported in B2B if the recipient is registered or in B2C if unregistered. There is also a statutory option to issue a revised invoice under GST, and all such actions must be consistently reflected in GSTR-1 and in GSTR-3B adjustments where required. en-us Wed, 04 Apr 2018 13:03:15 +0530 Thu, 23 Jan 2025 15:55:27 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=113574 Cancelled invoices should be disclosed by issuing a credit note in the GSTR-1 of the period when the cancellation occurs, referencing the original invoice. Any new invoice issued thereafter must be reported in B2B if the recipient is registered or in B2C if unregistered. There is also a statutory option to issue a revised invoice under GST, and all such actions must be consistently reflected in GSTR-1 and in GSTR-3B adjustments where required. Discussion-Forum GST Wed, 04 Apr 2018 13:03:15 +0530 https://www.taxtmi.com/forum/issue?id=113574