Cancellation of sale invoices

Save Share

This query is : Resolved

Quick Summary

You've asked about cancelling sale invoices issued in May 2023, especially when no e-way bill was raised as there was no movement of goods. Generally, invoices cannot be cancelled after several months. If the goods or services weren't actually provided, the correct approach is to issue credit notes to nullify the invoice's impact rather than attempting to cancel the original invoice.

Mahabir Prasad Agarwal

Mahabir Prasad Agarwal (Querist)
Follow

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)
Follow

18 January 2024 Why cancel the invoice...??? Is this e invoice...??

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)
Follow

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.

RAJA P M

RAJA P M (Expert)
Follow

20 January 2024 Question can't arise for e way bill

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now