Cancellation of E-Invoice after 24 hours due to wrong GSTIN
This query is : Resolved
Quick Summary
23 March 2022
Dear Experts,
One of your customers has intimated to us that they have changed theirs. They want us to update their Feb 2022 bills with their new GSTIN so that they can take the credit.
We are required to follow e-invoicing provisions under GST. So, we have already created all their E-Invoices for March and Feb 2022 which cannot be canceled now on the e-invoice portal. Further, e-way bills were also created by us. The goods have been already delivered to the customer.
Please guide how to proceed.
One of your customers has intimated to us that they have changed theirs. They want us to update their Feb 2022 bills with their new GSTIN so that they can take the credit.
We are required to follow e-invoicing provisions under GST. So, we have already created all their E-Invoices for March and Feb 2022 which cannot be canceled now on the e-invoice portal. Further, e-way bills were also created by us. The goods have been already delivered to the customer.
Please guide how to proceed.
23 March 2022
There is no way to cancel the einvoice. Generate credit notes.
Or make an amendment only in GSTR-1 but that will then be at deviation with einvoice data.
Or make an amendment only in GSTR-1 but that will then be at deviation with einvoice data.
24 March 2022
Since the goods have already reached the customer's place so whether the GST credit note will work?
Because we have to again create the eway bill then. The goods have been already consumed by the customer in his production.
Because we have to again create the eway bill then. The goods have been already consumed by the customer in his production.
24 March 2022
If we go to manually amend the E-invoices on GST portal, we have to mention Revised Invoice no. and date.
What will be revised Invoice No. and date in that case.
What will be revised Invoice No. and date in that case.
24 March 2022
Manual amendment will be done in Gstr-1.
Revised invoice number and date will remain same as original if there are no changes
Revised invoice number and date will remain same as original if there are no changes
25 March 2022
Thank you for the advice
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Purchase of property from NRI
- Seeing a huge entry in AIS Purchase of time deposits (SFT-005), what it is for
- CESS not claimed in GSTR3B either in inward supplies or outward supplies for the period Oct2025
- NRI get transferred fund from his own Indian account to his foreign US account without any approval
- How to pay tds on mhada property
- GST APPLICABILITY TO DIAGNOSTIC
- GST APPLICABILITY ON DIAGNOSTIC UNIT
- Amount Received in Trust Account
- CBDT RESOLUTION NO & DATE
- Trust case
- TDS on purchase of property through EOI
- Section 44AD 44AB
- ITR WITH 0 TURNOVER
- Value of Perquisite Sec.10 (10CC)
- Multiple GST under same PAN
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
