How to amend invoice in case of cancelled invoice

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Accounts Manager
42 Points Posted on 12 March 2018

Hi,

We had raised invoices to our client. We have filed GSTR-1 for the Quarter.

Now, due to some issues, some projects got canceled. We have canceled the invoices.

How do we do the same in the GSTR Return?

How should we Amend the B2B Invoice so as to get the invoices canceled?

We do not want to issue Dr/Cr notes as no payment has been received.

Please help

 

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On 12 March 2018 at 15:19 Report
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"Do the Right Thing...!!!"
77792 Points Posted on 12 March 2018
If You are raised the Invoice then How it will be Cancelled...?
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On 12 March 2018 at 16:05
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534 Points Posted on 12 March 2018
Its my personal opinion, you have to issue CREDIT NOTE and no Amendment is possible. once issued & entered in GSTR-1. how we cancelled the invoice.

Its my personal opinion, if anybody have different view then views are welcome. Thanks. Disclaimer: It is not Professional Advice.
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On 12 March 2018 at 16:08
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FINANCIAL ACCOUNTANT
324 Points Posted on 12 March 2018

You can issue credit notes matching with the inovices amount,  which  you want to cancel .

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On 12 March 2018 at 16:16
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Student CA Final
6489 Points Posted on 12 March 2018
In GSTR2A ur buyer will reject that invoice.... Thats the solution u have
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On 12 March 2018 at 18:34
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GST Practitioner
29904 Points Posted on 12 March 2018
Invoice is issued on or before delivery of goods, if u have not delivered the goods then how can u consider same in GSTr 1
so if u have done so, there is no any way out other then issue of credit note for the same.
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On 12 March 2018 at 23:07

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