Hello ,
Actually our client generated E - Invoice ( No 105 ) in May'21 but considering the invoice series number it belongs to April'21 itself.
what can I actually do ?
2 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 24 May 2021
Issue a fresh invoice by cancelling the existing invoice
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 25 May 2021
To nullify the e invoice generate a credit note along with e invoice and then generate new invoice again with e-invoice.
Recent Topics
- Clarity regarding Sec 16(4)
- GST ON HOTEL ROOMS details
- Relief for Delayed Filing of Tax Forms
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- 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
CAclubindia
