Goods and Services Tax – Started By: – SURYAKANT MITHBAVKAR – Dated:- 31-10-2017 Last Replied Date:- 29-5-2018 – If we want to cancel invoice due to non lifted material by customer what is procedure under GST. – Reply By MARIAPPAN GOVINDARAJAN – The Reply = If you update the said invoice in GSTR – 1, then you should issue credit note to that amount. This is my view. – Reply By Ganeshan Kalyani – The Reply = If you have cancelled the invoice in the same month, then it will not form part of GSTR 1. However, if you have issued and invoice to the customer but he has not lifted the material then it has to be uploaded in GSTR 1 and at the same time it has to be mentioned in credit note table. – Reply By Ganeshan Kalyani – The Reply = The invoice
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