Cancellation of Invoice
Query (Issue) Started By: – Venukumar HJ Dated:- 4-4-2018 Last Reply Date:- 7-4-2018 Goods and Services Tax – GST
Got 4 Replies
GST
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?
\nReply By Ganeshan Kalyani:
\nThe Reply:
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