My Invoice is Cancelled and I have paid GST on cancelled Invoice in GST 3B & GSTR-1, what should do in this case?
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Treatment of cancelled bill in gst
Replies (2)
raise of credit not against cancelled invoice
and show in current 3 b and gstr1
and show in current 3 b and gstr1
Sir, I Have filed GSTR-1 of Nov, can I raise credit note in dec GSTR-1
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