CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 27 June 2018
Cancel the earlier entry by pressing Alt+X and pass a fresh entry with proper narration -"being entry passed for revised tax invoice raised as per rule 53(2) i.e. in lieu of cancelled orginal invoice(Mention the voucher no. or invoice no. for reference)"
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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