Menu
Cancelled invoice considered in GSTR3B
What can we do, cancelled invoice has been considered in GSTR3B and paid excess tax.ThanksRitesh
Replies (10)
Can't understand....
If cancelled then how to you paid excess tax?
If cancelled then how to you paid excess tax?
Firstly he paid taxes as per invoice and later on he cancelled that invoice... Automatically corrected when you file gstr1 and you get surplus itc
Dear You ll be give your answers/replies to the query... Don't be give reply for Querist end...
What is this meaning 👇
(Firstly he paid taxes as per invoice and later on he cancelled that invoice.)
How To cancel invoices in GST if we paid Tax...?
What is this meaning 👇
(Firstly he paid taxes as per invoice and later on he cancelled that invoice.)
How To cancel invoices in GST if we paid Tax...?
That is for urs @ Raja...how he cancelled invoice ask from him...what is the situation i told u just... These are adjustment in practical life... Firstly he considered it as a sale... Later on he cancelled that invoice...
(how he cancelled invoice ask from him)
Just ask to him .... Not for You...
I know the details, Situations and Practicals. But, You ll consider or analyse once again...
Then reply to the Query...
All are ll be give reply...
Also the reply with reason.
But,
The reply with reason is not a matter. The reason is must be reasonable...
Just ask to him .... Not for You...
I know the details, Situations and Practicals. But, You ll consider or analyse once again...
Then reply to the Query...
All are ll be give reply...
Also the reply with reason.
But,
The reply with reason is not a matter. The reason is must be reasonable...
Hmmm rightly said @ Raja sir.... People are following these practices... Till then e way bill not came in force
Actually the matter is. We have generated invoice and paid tax in the month of August, now in next month we came to know that the material movement has not happened due to some technical issues.
Hence we have to cancel the invoice. Any provision is there regarding the said query
File gstr1 correctly now... And in subsequent month gstr3b you pay less tax what has been earlier paid in excess
Dear Mr. Ritesh Valand.,
You ll just prepare "CREDIT NOTE". It's very simple and no need cancel the Sales Invoices...
Don't be worry about GSTR 2 and 3 for the FY 17-18...
GOOD LUCK...
You ll just prepare "CREDIT NOTE". It's very simple and no need cancel the Sales Invoices...
Don't be worry about GSTR 2 and 3 for the FY 17-18...
GOOD LUCK...
Recent Threads
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
- GST RCM GTA
- TDS Challan interst amount wrongly paid as surchar
- Query on TDS & Stamp Duty
- Query on form 26QB and TDS deduction
- Received this confusing IT notice. How to reply
- Houston Sign Company For Custom Signs, Banners &am
- Refund due to change in GST Rate Tobacco Products
- Lease related query can we rent out lease ?
- Planning of Ceased a Business i.e Closure of Compa
Related Threads
CAclubindia
