Cancellation of sale invoices

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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)
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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...??

Aashok Kumar Sharma

Aashok Kumar 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.

RAJA P M

RAJA P M (Expert)
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20 January 2024 Question can't arise for e way bill

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