E_invoice ( Credit Note) for Cancelled GST

Dip Narayan (Deputy Manager) (776 Points)

01 April 2025  

We have issued one Invoice in the month of Feb'25.  Now In the month of end of March we want to isuue a credit note to the customer . But in the time GAP receipent has surrenderred his GST registration..

At the time of e_invoice ( for credit note ) QR code and IRN are not getting generated .

How can we incorporate QR code and IRN