dear sirs,
WE hv cancelled one invoice in jan 18, but due to mistake i filled this invoice in gstr 1 and 3b of that month.
Now what should i do now?
4 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 August 2018
Issue the credit note for the same & reverse in 3b & GSTR1
Asiya Begum
(Chartered Accountant)
(687 Points)
Replied 10 August 2018
You can even amend that invoice in B2B amendment table of GSTR-1 and give the invoice value as zero. Further the same can be reduced from subsequent month GST liability and net turnovers can be disclosed in GSTR-3B
Ravi Dubey
(390 Points)
Replied 10 August 2018
what should be the date of credit note
January month or current date?
please reply
January month or current date?
please reply
Asiya Begum
(Chartered Accountant)
(687 Points)
Replied 13 August 2018
The credit note date can be the current month date.
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