Can an e-Invoice be cancelled partially/fully?
4 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 14 April 2021
An e-Invoice cannot be partially cancelled, it has to be cancelled fully. Once cancelled, it will need to be reported into the IRN within 24 hours. A cancellation done after 24 hours cannot be done on the IRN and needs to be manually cancelled on the GST portal before the returns are filed.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 14 April 2021
No E-invoice cannot be cancelled partially.
E-invoice can be cancelled within 24 hrs , as data in IRP can be stored only upto 24 hrs & it cannot be cancelled once Eway has been generated for the same & as goods are in movement.
Note : Can be amended in GSTR 1 or Credit Note can be issued but for credit note also E-credit note need to be generated
E-invoice can be cancelled within 24 hrs , as data in IRP can be stored only upto 24 hrs & it cannot be cancelled once Eway has been generated for the same & as goods are in movement.
Note : Can be amended in GSTR 1 or Credit Note can be issued but for credit note also E-credit note need to be generated
Mudi Lone
(15 Points)
Replied 15 April 2021
@ sourav can i purchase goods from other state having invoice value of more than one lakh twenty thousand without gst Registration of my business?
Recent Topics
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF UNCLAIMED RCM
Related Threads
CAclubindia
