Respected Sirs,
Somebody told us that there is penalty if we cancel e-invoice. Is it true or illusion??
1 Replies
Dip Narayan
(Deputy Manager)
(772 Points)
Replied 19 May 2022
The FAQ says:
Can an IRN/invoice reported to IRP be cancelled?
Yes. The cancellation request can be triggered through ‘Cancel API’ within 24 hours from the time of reporting invoice to IRP.
However, if the connected e-way bill is active or verified by officer during transit, cancellation of IRN will not be permitted.
In case of cancellation of IRN, GSTR-1 be updated with such ‘cancelled’ status.
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