cancel invoice, Goods and Services Tax - GST

[seethraman krishnamoorthy]

sir we doing both service and goods so in that our person has missed out invoice while raising whether we have to show this in gst if so where to show in gstr-1

Posts / Replies

[KASTURI SETHI]

Your person has missed out invoices while raising. So it can be assumed that your person has missed serial nos. of invoices and these are left blank, if it is so, these cannot be shown in GSTR-1 as this return is meant for outward supplies of goods or services.

[Ganeshan Kalyani]

If the invoice serial number is broken i.e. one invoice is left out inadvertently then in my view it should not be shown in GSTR-1. Let us assume, you have raised invoice 1, 2,3 , 5, 6. You missed out invoice no.4. invoice no. 4 is not used raised. Then in table 13 you have to disclosed in first line as from 1 to 3 & in second line mention 5 to 6. 4 will not appear. Thanks.

[KASTURI SETHI]

Well explained with example by Sh.Ganeshan Kalyani Ji.

[SESHU KUMAR]

As long as you are able to retain the original invoice of missed out which ia blank....You can show the continuous series on GSTR-1.

If not uploaded means cancelled in same month.

[seethraman krishnamoorthy]

thank u sir

[DR.MARIAPPAN GOVINDARAJAN]

Whether duplicate copy of the invoice is not avaialable?