Dear expert,
we were e-invoice raised to buyer for supply of Goods against sale order but customer order cancel after e-invoice raising how to cancel this bill and time laps 72hr above (3 days).
kindly expose possible solution.
R.Mahendravarman.
+91 9047714477
3 Replies
Rakesh Saini
(Owner at Self Employed)
(427 Points)
Replied 06 May 2022
It is not possible to cancel an e invoice after 24 hours however you may cancel the invoice in your books and changes will be done accordingly in gstr1
Kesavaraj S
(578 Points)
Replied 06 May 2022
You can raise a Credit note for that Invoice and file in Gstr1...
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 06 May 2022
You can cancel the E-way bill within 72hr but E-invoice need to be cancel within 24 hr. .
Thus issue the credit note for the same & generate E-invoice for Credit Note.
Thus issue the credit note for the same & generate E-invoice for Credit Note.
Recent Topics
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
- ITC reversal in GST 3B
Related Threads
CAclubindia
