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B2B AMENDED FOR CANCEL BILL
Sir, I have made a Invoice on 07/07/2018 Also GSTR1 and GSTR3B submitted .now this bill was cancelled for party not received the bill.They said me to generated the bill on Nov'18 .So my question is can I B2B amended with value zero?
Replies (10)
why this bill was cancelled for party
party not received this bill for delay bill submission
tell them to take input in November month .
they are not agree
they raise credit note against july Month bill
and create new bill in November month
and create new bill in November month
If credit note accept then earlier bill will be accepted because their accounts not entry earlier bill so can't adjusted credit note against this bill
thn you can amend your bill by making zero .. other way
is it right process?
no
that party has to accept the invoice of that month..that only is the Right process
that party has to accept the invoice of that month..that only is the Right process
so I am issue credit note and new invoice in the month Nov'18 if they are not accepted credit note I am showing GSTR1 both credit note and new bill
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