WE ARE MANUFACTURING COMPANY AND HAVE ISSUED INVOICE ON 31-07-2018 BUT DUE TO SOME REASON THE PARTY COULD NOT PICK UP THE MATERIAL AND THE ORDER WAS CANCELLED BUT I HAVE FILLED GSTR 1 FOR JULY SO NOW HOW DO I REVERSE IT AND IF I ISSUE CREDIT NOTE THEN ON WHAT GROUND BCOZ IT IS NOT SALES RETURN MATERIAL IS LYING AT OUR PREMISES.
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