Cancellation of E-Invoice after 24 hours due to wrong GSTIN
This query is : Resolved
Quick Summary
Pragati Sharma
(Querist)
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.
CA Altamush Zafar
(Expert)
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.
Pragati Sharma
(Querist)
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.
Pragati Sharma
(Querist)
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.
CA Altamush Zafar
(Expert)
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
Pragati Sharma
(Querist)
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- EPF ECR NEW RULES Sep 17th 2026
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
