I have generated an sales invoice against a proprietor in the. month of July. But , in actual there is no any sale between us on that month. The invoice generated by mistake . and the party has no any purchase invoice of that month of our sales invoice.
And we & that party returned the file of that month . So , what can we do.? How to solve this problem?
If you have filed the same in GSTR-1 your customer can take credit on next month.
If he don't want just raise Credit note for the same in current month for reversal
CAclubindia
