Input Credit On Earlier Gst Output Tax Paid Due To Invoices Cancellation


Bhaskar resources
watch_later 2 years, 12 months ago

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 

  • chatComments
    How is it possible to cancel invoice? If supply is already made then can your supplier cancel invoice? Can you provide more detail on this? - Pulkit Sharma

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