Gst return
SUMIT BADYAL (709 Points)
06 February 2020
hi,sale invoice cancel but we take gst output in return what we do to correct it?
8 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 February 2020
Are You filed the invoice in any GSTR 1 return?!
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 February 2020
If filed we can't cancel the invoice. Only way through Credit Note...
SUMIT BADYAL
(709 Points)
Replied 06 February 2020
What invoice not gave to buyer...it's cancel in our side..but we filled GSTR1
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 February 2020
Prepare credit note and show the same in Your GSTR 1 return...
No need to worry if Suplier received or Not...
No need to worry if Suplier received or Not...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 February 2020
You are most welcome...
DIVYA FLORA A
(magagi)
(23 Points)
Replied 07 February 2020
How can I show medical returns for the GST?
please explain me regarding Medical shop gst returns
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