Goods and Services Tax – Started By: – SANTOSH POPHALE – Dated:- 15-10-2017 Last Replied Date:- 18-10-2017 – Dear sir,we have raised supplymentory invoice to customer in SAP on 13-Oct-17 , but customer not accept our invoice & says your invoice is wrong & may be cancel at your end.please suggest can we cancel this invoice? OR can book credit note to customer?if we issue credit note, can we knock off in GST return supplymentory inv (debit note) & credit notea waited for your valueable reply pl.Thanks & Regards,s.g.pophale – Reply By Rajagopalan Ranganathan – The Reply = Sir, As per Section 34 (1) of CGST Act, 2017 where a tax invoice has been issued for supply of any goods or services or both and the taxable value or tax cha
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