Query

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390 Points Joined July 2018
Dear Experts,

We have issued an invoice to the party but party cancelled the invoice at the same day but we forgot to cancel this invoice in our books later on we filed the return (3B & R1) now what to do how to rectify it?

Thanks for prompt reply
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On 05 September 2018 at 17:06 Report
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GST Practitioner
55067 Points Joined June 2017
Pass the CNT for the , & reverse by reducing tax liability in 3b
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On 05 September 2018 at 19:09
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24196 Points Joined May 2018
Yes, raise a credit note for cancelled invoice.
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On 05 September 2018 at 19:33
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390 Points Joined July 2018
Thank you very much:)
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On 05 September 2018 at 20:31


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