14 January 2019
Hi everyone actually i need your feedback can we cancelled a bill in GST. if yes than how we will treat in GSTR1. Is need there any letter sent to GST department.
15 January 2019
In case of cancel invoice, it is not required to sent any letter regarding the detail of cancel invoice. You should report of cancel invoice in GSTR-1 in document issue tab.
CAclubindia
