Cancel bill of Nil dated supply

Ankit kumar (245 Points)

13 November 2018

cancel bill of nil rated supply .... how to disclose in current month????

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5 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 13 November 2018

(cancel bill of nil rated supply) - Which month bill?
Is Bill cancelled in same month bill or previous month?

Ankit kumar (245 Points)
Replied 13 November 2018

previous month bill ... bill of august

Madhur Bindal (Account Officer) (35 Points)
Replied 13 November 2018

if you had declared it in that month GSTR1 then in this month GST R1 declared it as the sale return...

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 13 November 2018

Are You filed Your August return then You can't cancel the bill.

You must prepare Credit Note and Show the details in next GSTR 1 return...

Ankit kumar (245 Points)
Replied 13 November 2018

can i send credit note in case of providing manpower service??

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