One of parties GST no. Cancelled,
We raise invoices continually when filling GSTR1 the issue came of GST NO cancelled. Now what to do. How can cancel invoice from my record.
6 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 13 May 2021
Amend all such invoices in next return
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 14 May 2021
Ask details from Party...
after that take action based on party's reply.
after that take action based on party's reply.
Ravinder Singh
(Direct & Indirect Taxation professional)
(110 Points)
Replied 15 May 2021
You cannot cancel these invoices in this case now you can Amend these invoice from B2B to B2C. but in the other hand please contact with you customer if he wants to continue his business as Un-Registered Taxpayer under GST then you can.
Shashi
(B.Com)
(26 Points)
Replied 15 May 2021
What about Tally/in com. System Record, Can delete/cancel. Customer not available.
Ravinder Singh
(Direct & Indirect Taxation professional)
(110 Points)
Replied 15 May 2021
If the Customer GST Number Cancelled and he close his business then its your choice how to handle with him for the payment purpose but you cannot cancel the invoices, in other case if you want to nullify the Account then you can issue credit notes against those invoices in GSTR-1
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