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Invoice Cancellation

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(Querist)
17 March 2020 We have raised invoice in April 2018, till which date we can reverse it along with GST
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CA Kaushal Sharda

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CA Kaushal Sharda (Expert)
17 March 2020 You could have reversed it till due date for filing return for the month of September, 2019. However that has passed and you cannot reverse it with GST now. However you can reverse the same without reversing your tax liability.

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