Cancellation of sale invoices

This query is : Resolved

Mahabir Prasad Agarwal (Querist)
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18 January 2024 Sir, Issued Invoices during May,2023. No e-way bill raised, because no movement of goods, only repairing charges. May I cancel the said bills during filing of December,2023 GSTR ?

RAJA P M

RAJA P M (Expert)
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18 January 2024 Why cancel the invoice...??? Is this e invoice...??

Asha Kanta Sharma

Asha Kanta Sharma (Expert)
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19 January 2024 E-Way Bill is required for Goods only, There will be no option as such to CANCEL Invoices after months. If even services are also not provided against the invoices then we can create Credit Notes to NULLIFY the impact now.