Menu
Sale invoice cancel
Our july sale invoice cancel but we cannot cancel entry in system and we file gst return now what we do?
Replies (5)
u can show as credit note in next months return
but why party given us debit note.? because original invoice we not issue to party
For them its purchase return...as in their books purchase was booked so to cancel the same...same u have booked sale so for sale return u issue credit note
For them its purchase return...as in their books purchase was booked so to cancel the same...same u have booked sale so for sale return u issue credit note
but their book not record purchases
Recent Threads
- Revised Income tax return karna padega kya
- Registration as deductor on traces site
- Rental Income from a Joint Holding property
- Itr 4 return filing question
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
Related Threads
CAclubindia
