Cancellation of E-Invoice after 24 hours due to wrong GSTIN
This query is : Resolved
Pragati Sharma
(Querist)
25 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 R SEETHARAMAN
(Expert)
25 March 2022
Amend the E invoice with right gstin in GSTR 1 in GST portal
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