GSTR-1 FILED AND AFTER THAT INVOICE GET CANCELLED

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....STR-1 FILED AND AFTER THAT INVOICE GET CANCELLED<br> Query (Issue) Started By: - RAHUL GAIKWAD Dated:- 10-6-2019 Last Reply Date:- 14-6-2019 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>GST....

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....R-1 Filed and after that due to some issue Invoice got cancelled and fresh Invoice raised. What to do.? Amendmend or Credit note.? Reply By KASTURI SETHI: The Reply: Next month via credit notes yo....

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....u can make adjustment. Fill in Table 9 of GSTR-1 for this purpose for earlier tax period in the GSTR-1 in the following month/quarter whichever applicable. Reply By Ganeshan Kalyani: The Reply: The ....

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....reversal to be shown via credit note in GSTR-1.<br> Discussion Forum - Knowledge Sharing ....