GST sale cancel

This query is : Resolved

manjeeta modi (Querist)
Follow

13 November 2019 Hello every one,
I need suggestion related to GST sale bill. In case a sale bill cancel and make a new bill with same material but change the date and invoice number and previous bill include in GSTR-1.
kindly advice what is treatment give in book of account?

Thanks in advance

RAJA P M

RAJA P M (Expert)
Follow

13 November 2019 No... No way for cancel if Invoice already shown in GSTR 1 return. Only way through Credit Note...

Arun Kumar Singh

Arun Kumar Singh (Expert)
Follow

14 November 2019 If you have already filed the GSTR-1 return then invoice will not be cancel you will setup your accounts through credit note and issue fresh invoice.

Upgrade to CAclubindia Pro. Subscribe Now!