Cancellation of invoice under GST Act
Query (Issue) Started By: – SURYAKANT MITHBAVKAR Dated:- 31-10-2017 Last Reply Date:- 29-5-2018 Goods and Services Tax – GST
Got 6 Replies
GST
If we want to cancel invoice due to non lifted material by customer what is procedure under GST.
\nReply By MARIAPPAN GOVINDARAJAN:
\nThe Reply:
\nIf you update the said invoice in GSTR – 1, then you should issue credit note to that amount. This is my view.
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nIf 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<\/p>\n
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