Sir,
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
Sign up to discuss taxation, accounting and finance topics with experts from all over India.
Join Discussion