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tax adjustmeny

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my may some invoice are cancel but I file 3b return and Tax also deposit . now party want may invoice again issue in December with new invoice number in this case what I do. can I issue credit note for same amount and made new invoice and file 3 b return nil becuase in December there are no sale.
Replies (3)

Invoices for the month  of  MAY  are  for Goods  sold  or providing  service  ? . 

job work invoice

If you have sent goods for job work  , then it  should be with  delevary challan  not  Invoice as per the rule 55 of the CGST act 2017


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