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Cancellation of gst invoice

Dip Narayan (Deputy Manager) (772 Points)

21 July 2017

We have raised one GST invoice . After raising the invoice we found that wrong price has been charged?

Can we cancel the above GST invoice and raise a fresh one?

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47 Replies

Navin Agarwal (354 Points)
Replied 21 July 2017

strict consequences has to be faced....bcoz in gst the law says even the normal human error is not allowed...but yet there might be some solution...but according to Mr some sort of penalty has to be paid...

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Navin Agarwal (354 Points)
Replied 21 July 2017

1 Like

Varun Arora (14 Points)
Replied 21 July 2017

navin...tell me what penalty has to be paid??
every body knows penalty has to be paid.. tell me section.. if you know correct

2 Like

Ravi SADhiyan (Practice) (4510 Points)
Replied 21 July 2017

You can cancelled GST invoice No. and No penalty for cancellation of GST Invoice But this invoice should be mentioned separately under GST return & show this invoice during filling return to ( GST Practitioner ) & Auditor under Audit process

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Dip Narayan (Deputy Manager) (772 Points)
Replied 21 July 2017

Navin ! the gap of two invoices is only 5 minutes. Do we have to pay panatly ?

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 21 July 2017

Before return you can try to it. But, After returened it's not available. Only create Credit Note....

2 Like

Ravi SADhiyan (Practice) (4510 Points)
Replied 21 July 2017

No Sir & Never.........

Dip Narayan (Deputy Manager) (772 Points)
Replied 21 July 2017

many Many thanks sir

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 21 July 2017

After E-Way Bill impliment its no more choice...

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 21 July 2017

Originally posted by : Ravi Sadhiyan
	No Sir & Never.........

Yes. you are correct as per law But, I'm says just understanding to the Supplier/Customers.....

You ll accept it...?!

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Dip Narayan (Deputy Manager) (772 Points)
Replied 21 July 2017

If the customer rejects the supply. then what will happen?

ANKIT RISHI (109 Points)
Replied 21 July 2017

Mr. Dip change the invoice and send it to the party and ask the party to return the previous invoice and make the entry considering the new invoice..since government has given time for 2 months before filing the return, in this period you can change the invoice..but after filing of return you ll not be able to this.

1 Like