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Invoice Cancellation

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(Querist)
04 March 2020 Hello Experts,

We are in service industry, my query is in 2018-19 (Feb) we had raised Gst Invoice, client had not booked till date and now asking to cancel it, can we cancel in Feb or March 2020.
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
05 March 2020 Cancellation is not possible. You can raise credit note instead.
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Spurto Consultancy Services

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Spurto Consultancy Services (Expert)
05 March 2020 Cancellation of the bill is not allowed.
You can make a credit note along with GST.
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