E INVOICE ISSUED AND INVOICE CANCEALED

This query is : Resolved

jaigurudev (Querist)
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11 June 2022 DEAR SIR, I HAVE ISSUED E INVOICE FOR APRIL.2021 AND I CANCELLED THE INVOICE BUT FORGOT TO CANCEL THAT E INVOICE AND I FILED GSTR-1 WITHOUT DELETING THAT E INVOICE PLEASE ADVICE WHAT TO DO
WITH THANKS

CA Altamush Zafar

CA Altamush Zafar (Expert)
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11 June 2022 Issue a credit note and nullify the invoice in May/June. IRN will be generated for such credit note

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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12 June 2022 Raise credit note for that and made e-credit note for that invoice in next months.

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jaigurudev

jaigurudev (Querist)
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12 June 2022 Respected sir, invoice issued in april.2021 already canceled in april2021 in my books but i forgot to cancel e invoice for this invoice and gstr-1filed with this invoice because of auto populated from portal

CA Altamush Zafar

CA Altamush Zafar (Expert)
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12 June 2022 To cancel the effect of the invoice in portal you will have to create credit note

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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13 June 2022 You only cancelled in your books, but it is also required to be cancelled from your e-invoice portal

jaigurudev

jaigurudev (Querist)
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13 June 2022 rashmi gandhiji i forgot to cancel the same please advice what to do now?

jaigurudev

jaigurudev (Querist)
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14 June 2022 dear sir, their is no invoice in my books as i have cancel the same but i forgot to cancel the same on e voice portal.should i can still issue credit not for this invoice.please advice what to do?

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CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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07 July 2022 If you forgot to cancel then raise credit note for same.