ashish dharkar (accountant) (140 Points)
18 August 2022
CA. ANKIT PANDYA
(CA)
(682 Points)
Replied 18 August 2022
treat the old bill as cancelled, declare the same in your GSTR-1 as cancelled document.
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13709 Points)
Replied 18 August 2022
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.
ashish dharkar
(accountant)
(140 Points)
Replied 18 August 2022
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 ?
CAclubindia
