Dear Sir,
I have uploaded a gst invoice in gstr-1 in the month of dec-2021. This invoice is raised with e way bill.
My query is that the purchase r cancelled the bill in the march-2022 but the purchaser not issue debit not.
how will amend in gstr-1 and how we will take itc.
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Gstr with Eway bill
Replies (6)
How purchaser cancel your sale invoice.
No sir he is not accepted the invoice
What is the reason not accepted invoice ?. He can not cancel Invoice.
The supplier shall issue a credit note to cancel the invoice.
The recipient will not mention the debit note in GSTR 1
Prepare a Credit Note on the same customer and report the same in GSTR 1, which will reduce your liability.
But he can issue GST credit note only for reason mentioned in the section 34 of the CGST act 2017 .
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