We have raised a invoice on January month and filed our GSTR - 3B and GSTR -1 on Feb -2018.
We have received mail from our client for January month invoices are cancelled.
now how to adjusted on earlier paid GST Output amount ?
If we raised a credit note to the party the same as mentioned in GSTR -1 under Credits note issue column
then how to come tax paid amount to our account
Kindly reply in detailed
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