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Cancelled invoice

P J Rama Raju u (127 Points)

27 March 2019

Hi
invoice cancelled,
where to enter cancelled invoice details.

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11 Replies

shankar (chennai) (130 Points)
Replied 27 March 2019

agree with Vishesh Surana sir, and we have to mention total no of invoices , total no of cancelled invoices details in 'Documents Issued' para.

For eg : Total no of invoices - 50 cancelled invoiced is 2

It has to be mentioned 50 in Total invoices

2 in cancelled invoices coloumn.. so net issued invoices will be 48.

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prasad Nilugal ( GST Practitioner & Accounts ) (14805 Points)
Replied 27 March 2019

Show in GSTR 1 table No 13 (Documents issued ) .

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 27 March 2019

@ Mr P J Rama Raju.,

Cancelled means after filing GSTR 1 return (including that invoices)...?

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Mohammad Azam (Acoountant) (56 Points)
Replied 27 March 2019

Yes out put laibility reduced and and total number of cancelled invoice show in table-13 in GSTR-1 Sheet.

P J Rama Raju u (127 Points)
Replied 27 March 2019

Hi Raja P M
Invoice generated but meteril not send, payment also not received.

iam not paid gst against this invoice.

when we are file gstr 1, cancelled invoice serial number is missing.

this my issue Sir.

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Mohammad Azam (Acoountant) (56 Points)
Replied 27 March 2019

No matter if serial number is missed in gstr-1 b2b (Table -4)
It will show in Table -13 as a cancelled invoice.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 27 March 2019

Good Mr P J Rama Raju.,

The Said invoice numbers not filed in any of the previous GSTR 1 return then no problem. You can cancel and show the cancelled number of invoices in table-13.

(In case the said invoices filed in any of the previous GSTR 1 return then No need to Cancel. Prepare credit note for the Invoices.).