Dear Sir,
We have issue sale bill but due to transport issue material not dispatch and waybill expire.
Now i have issued new invoice with new ewaybill instead of old bill.
Now what is the next procedure I have issued credit note then buyer also need to show in GSTR1 in debit not or sale bill?
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Credit issue due to material not dispatch
Replies (3)
treat the old bill as cancelled, declare the same in your GSTR-1 as cancelled document.
on the basis of credit notes declared by you in GSTR-1 against GSTN of recipient, it will reflect in his 2B and accordingly buyer is required to reverse input tax credit.
But sir When i issued invoice it's reflect in his 2b but when i issue credit note this also will reflect in his 2b then our sale is nil ?
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