My Invoice is Cancelled and I have paid GST on cancelled Invoice in GST 3B & GSTR-1, what should do in this case?
Rohit Singh (Article) (73 Points)
18 January 2018My Invoice is Cancelled and I have paid GST on cancelled Invoice in GST 3B & GSTR-1, what should do in this case?
Trilochan Singh Arora
(Korba)
(314 Points)
Replied 18 January 2018
Rohit Singh
(Article)
(73 Points)
Replied 18 January 2018
Sir, I Have filed GSTR-1 of Nov, can I raise credit note in dec GSTR-1
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
