Gst Invoice Cancelation


Balaji prakash
watch_later 4 months, 3 weeks ago

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.

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1 Answer

Manoj Agarwal watch_later 4 months, 2 weeks ago
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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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