Gst Invoice Cancelation

Balaji prakash
watch_later 1 year, 1 month 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 1 year, 1 month ago

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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