supplymentory invoice cancel
Query (Issue) Started By: – SANTOSH POPHALE Dated:- 15-10-2017 Last Reply Date:- 18-10-2017 Goods and Services Tax – GST
Got 4 Replies
GST
Dear sir,
\nwe 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.
\nplease suggest can we cancel this invoice? OR can book credit note to customer?
\nif we issue credit note, can we knock off in GST return supplymentory inv (debit note) & credit note
\na waited for your valueable reply pl.
\nThanks & Regards,
\ns.g.pophale
\nReply By Rajagopalan Ranganathan:
\nThe Reply:
\nSir,
\nAs per Section 34 (1) of CGST Act, 2017 "where a tax invoice has been issued for <\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n eply By MARIAPPAN GOVINDARAJAN: = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" supplymentory invoice cancel Query (Issue) Started By: – SANTOSH POPHALE Dated:- 15-10-2017 Last Reply Date:- 18-10-2017 Goods and Services Tax – GSTGot 4 RepliesGSTDear 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 … Continue reading “supplymentory invoice cancel”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-8268","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/8268","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=8268"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/8268\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=8268"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=8268"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=8268"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nThe Reply:
\nYou can issue only credit note.
\nReply By SANTOSH POPHALE:
\nThe Reply:
\nSir,
\nThanks for your reply,
\nYes sir we will issue credit note, secondly pl. confirm
\n1. can we knock off in GST return supplymentory inv (debit note) against our issuing & credit note.
\n2. can we give both document to customer OR keep at our end for record
\n a waited for your valueable reply pl.
\nThanks & Regards
\nsantosh pophale
\nReply By Himansu Sekhar:
\nThe Reply:
\n1. Issue the credit note
\n2. Ask the customer to reverse the credit if taken
\n3. Give the details of the credit note in GST1 which will require you to give the reference no. of the original invoice
\n4. Your liability will reduce
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