cancel invoice

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....ancel invoice<br> Query (Issue) Started By: - seethraman krishnamoorthy Dated:- 25-3-2019 Last Reply Date:- 26-3-2019 Goods and Services Tax - GST<br>Got 6 Replies<br>GST<br>sir we doing both service and goods so in that our person has missed out invoice while raising whether we have to show this in gst if so where to show in gstr-1 Reply By KASTURI SETHI: The Reply: Your person has missed out i....

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....nvoices while raising. So it can be assumed that your person has missed serial nos. of invoices and these are left blank, if it is so, these cannot be shown in GSTR-1 as this return is meant for outward supplies of goods or services. Reply By Ganeshan Kalyani: The Reply: If the invoice serial number is broken i.e. one invoice is left out inadvertently then in my view it should not be shown in GS....

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....TR-1. Let us assume, you have raised invoice 1, 2,3 , 5, 6. You missed out invoice no.4. invoice no. 4 is not used raised. Then in table 13 you have to disclosed in first line as from 1 to 3 & in second line mention 5 to 6. 4 will not appear. Thanks. Reply By KASTURI SETHI: The Reply: Well explained with example by Sh.Ganeshan Kalyani Ji. Reply By SESHU KUMAR: The Reply: As long as you are abl....

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....e to retain the original invoice of missed out which ia blank....You can show the continuous series on GSTR-1. If not uploaded means cancelled in same month. Reply By seethraman krishnamoorthy: The Reply: thank u sir Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: Whether duplicate copy of the invoice is not avaialable?<br> Discussion Forum - Knowledge Sharing ....