Dear Sir,
I am working in a private company by mistake i omit one invoice no.I was canceled the invoice,now i has to file GSTR -1 is there any problem where to show the cancelation invoice in GSTR-1
Thanks & Regards,
K.Balaji Prakash.
You can show it as rejected sale/or sale return by issuing credit note and deduct the same from sales in GSTR 3b and Gstr 1 of next month.
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