Invoice cancellation
D G MOHAN (PARTNER) (171 Points)
28 October 2017
If goods are not delivered and invoice is cancelled is it necessary to show it in returns
1 Replies
Samir Mistry
(18 Points)
Replied 28 October 2017
Inv No. Not necessarily to mention in return, necessary to mention in list of documents issued-last sheet of GSTR 1. Keep invoice copy in file. If you have issued invoice no HTC/17-18/001 TO HTC/17-18/050. And you have cancelled Inv No HTC/17-18/050.
Record Sr.No.HTC/17-18/001 To HTC/17-18/050 in documents summary.
Record Sr.No.HTC/17-18/001 To HTC/17-18/050 in documents summary.
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