What will happen if IRN is cancelled due to mistakes happened?
souvikghosal007@gmail.com (38 Points)
24 May 2021
is there any problem could come if irn is cancelled to avoid mistakes.
4 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 24 May 2021
If there is any mistake occured then the existing IRN should be cancelled and a fresh invoice should be uploaded in IFF and a new IRN should be at allotted to that invoice
Bhavika Kothari
(CA)
(1258 Points)
Replied 28 May 2021
No there is no problem if IRN is cancelled to avoid mistakes. The auditor may ask you questions if he does not agree with the cancellation of einvoice
Know more about the e-invoice
Bhavika Kothari
(CA)
(1258 Points)
Replied 07 June 2021
No issue if you cancel e-invoice or IRN to avoid mistakes. If auditor questions this then you should be able to justify the reason for cancellation
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