16 November 2017
A Gst Invoice was cancelled because the buyer said to raise after 3 months ( Job work) i.e, during the month of payment as per contract. So as of now GST Invoice is cancelled .But how to show it GST Return ?
16 November 2017
The above said Invoice is reflect anyway in your Customers Returns or not...? If not., You ll be cancel and keep the 4* copies of that invoices. And you ll be show it in Documents sections like No. of invoices XXXXX and Cacelled invoice is 1
Read more at: https://www.caclubindia.com/experts/cancellation-of-gst-invoice-2599549.asp
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