Goods and Services Tax – Started By: – Venukumar HJ – Dated:- 4-4-2018 Last Replied Date:- 7-4-2018 – We have raised invoice in the month of November 2017 against original purchase order and filed GSTR 3B and GSTR 1. During February 2018 original PO cancelled and new PO issued. Now, the invoice raised to be cancelled. How to show cancelled invoice in GSTR 3B and GSTR 1? – Reply By Ganeshan Kalyani – The Reply = The cancelled invoice can be disclosed in the credit note report of the Feb 2018 mon
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