Cancelled invoice considered in GSTR3B
Ritesh Valand (18 Points)
27 November 2017
What can we do, cancelled invoice has been considered in GSTR3B and paid excess tax.ThanksRitesh
10 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 27 November 2017
Can't understand....
If cancelled then how to you paid excess tax?
If cancelled then how to you paid excess tax?
Divakar
(Student CA Final )
(11857 Points)
Replied 27 November 2017
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
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 27 November 2017
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...?
Divakar
(Student CA Final )
(11857 Points)
Replied 27 November 2017
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...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 27 November 2017
(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...
Divakar
(Student CA Final )
(11857 Points)
Replied 27 November 2017
Hmmm rightly said @ Raja sir.... People are following these practices... Till then e way bill not came in force
Ritesh Valand
(18 Points)
Replied 27 November 2017
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.
Ritesh Valand
(18 Points)
Replied 27 November 2017
Hence we have to cancel the invoice. Any provision is there regarding the said query
Divakar
(Student CA Final )
(11857 Points)
Replied 27 November 2017
File gstr1 correctly now... And in subsequent month gstr3b you pay less tax what has been earlier paid in excess
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 28 November 2017
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...
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