sale bill of sep 18 get know cancelled in dec 18

GOKUL K JADHAV (Master of Commerce & CA inter 1st group cleared.) (156 Points)

13 December 2018

sir,
opposite party tell us that sale bill of sep 18 is cancelled in Dec 18 but we have been paid gst for the same

there is any solutions..

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3 Replies

pritesh (CA Final student) (7101 Points)
Replied 13 December 2018

y it has been cancelled?

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 13 December 2018

If Invoices are filed on GSTR 1 return then no way for Cancel. Only way through Credit Note...

Better to consider the details.

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GOKUL K JADHAV (Master of Commerce & CA inter 1st group cleared.) (156 Points)
Replied 23 December 2018

Thanks

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