E INVOICE ISSUED AND INVOICE CANCEALED

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This query is : Resolved

Quick Summary

If you've issued an e-invoice, cancelled it in your books, but forgot to cancel the e-invoice on the portal before filing GSTR-1, don't worry. The recommended solution is to issue a credit note for the cancelled invoice in the subsequent month (May/June). This credit note will generate a new e-invoice, effectively nullifying the original incorrect one and rectifying your GSTR-1 filing.

jaigurudev

jaigurudev (Querist)

11 June 2022 DEAR SIR, I HAVE ISSUED E INVOICE FOR APRIL.2021 AND I CANCELLED THE INVOICE BUT FORGOT TO CANCEL THAT E INVOICE AND I FILED GSTR-1 WITHOUT DELETING THAT E INVOICE PLEASE ADVICE WHAT TO DO
WITH THANKS

CA Altamush Zafar

CA Altamush Zafar (Expert)

11 June 2022 Issue a credit note and nullify the invoice in May/June. IRN will be generated for such credit note

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

12 June 2022 Raise credit note for that and made e-credit note for that invoice in next months.

jaigurudev

jaigurudev (Querist)

12 June 2022 Respected sir, invoice issued in april.2021 already canceled in april2021 in my books but i forgot to cancel e invoice for this invoice and gstr-1filed with this invoice because of auto populated from portal

CA Altamush Zafar

CA Altamush Zafar (Expert)

12 June 2022 To cancel the effect of the invoice in portal you will have to create credit note

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

13 June 2022 You only cancelled in your books, but it is also required to be cancelled from your e-invoice portal

jaigurudev

jaigurudev (Querist)

13 June 2022 rashmi gandhiji i forgot to cancel the same please advice what to do now?

jaigurudev

jaigurudev (Querist)

14 June 2022 dear sir, their is no invoice in my books as i have cancel the same but i forgot to cancel the same on e voice portal.should i can still issue credit not for this invoice.please advice what to do?

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

07 July 2022 If you forgot to cancel then raise credit note for same.

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