TaxTMI 
TaxTMI 
Cancellation of Invoice
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....ancellation of Invoice<br> Query (Issue) Started By: - Venukumar HJ Dated:- 4-4-2018 Last Reply Date:- 7-4-2018 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>We have raised invoice in the mo....
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....nth of November 2017 against original purchase order and filed GSTR 3B and GSTR 1. During February 2018 original PO cancelled and new PO issued. Now, the invoice raised to be cancelled. How to show ca....
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....ncelled invoice in GSTR 3B and GSTR 1? Reply By Ganeshan Kalyani: The Reply: The cancelled invoice can be disclosed in the credit note report of the Feb 2018 month GSTR1 by giving reference of the i....
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....nvoice raised in the month of Nov 2017. Further, the new invoice generated in the month of Feb 2018 can be shown in B2B table if the customer is registered. otherwise the same can be given effect in b....
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....2c table . Reply By YAGAY AND SUN: The Reply: You may also revise the invoice as there is a specific provision in GST Laws. Reply By Ganeshan Kalyani: The Reply: Agreed there is provision in GST t....
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....o raise revised invoice. Reply By subramanian vijayakumar: The Reply: Yes views are correct I agree with experts views<br> Discussion Forum - Knowledge Sharing ....