cancellation of gst invoice ( labour bill)
abi raj (228 Points)
01 August 2017can we cancel the hand written invoice before getting to the party if there is any corrections?
Thanks & Regards
Shashikant Varshney
(Chartered Accountant)
(763 Points)
Replied 01 August 2017
Yes You can, But you need to report the no of invoice in GSTR-1
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)