dear expert
in may gstr we have cancelled shown 1 invoice dated 31 may, bcoz client ask it to change but not changed by us
but after time elapsed client had take it to process and make payment on 18 july
now what we do ??
plz help
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bill cancelled shown in gst return but payment recd against cancelled gst invoice
Replies (2)
Have you filed GSTR1 returns ??
yes filed by us now plz suggest
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