Reissue of invoice under gst law

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Hi,

 

Would request you all, please help to reach out to correct compliance, details below:-

 

Client rejected the invoice issued in the month of Dec., 2018 & asking for fresh invoice with current date (Apr., 19).  Now need to raise CN to knock off earlier invoice.

 

Can we reduce Output GST Liability on this CN to knock off earlier invoice & to raise fresh invoice with April date.

 

 

Thanks & regards

Neeraj Kumar

 

 

Replies (1)
2nd option , because the Recepient has not book that Invoice at all , so if amend it zero in GSTR 1 (If b2b) & reduce tax liability in current month GSTR 3B


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