Parth
(Accounts)
(24 Points)
Replied 01 November 2018
| Originally posted by : Parth | ||
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Sir, We have given consultancy service to a customer. We sent the invoice in september and payment need to be made in 15 days, but it was not made. for this month gst filing our accountant advised to cancel this invoice before filing. is this fine or we need to make payment and then issue credit note. |
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Customer is not meaning to pay the invoice, we also send many reminder
Rohit Sindhu Kaushik
(7 Points)
Replied 28 August 2019
m created invoice on dt 24/8/2019 but material not received by party and return without any communication now on dt. 28/8 m received my material with same invoice now how can i cancel this invoice
Dip Narayan
(Deputy Manager)
(772 Points)
Replied 19 September 2019
As the material has already been supplied and e_waybill has duly being generated hence tax invoice cancellation is not recommended.
You can follow the following steps.
1. Generate credit note
2. Ask the customer / transporter to provide one delivery challan.
3. On the basis of delivery challan generate one e_waybill for taking back the material as ur place of supply.
CAclubindia
