E INVOICE ISSUED AND INVOICE CANCEALED
This query is : Resolved
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
WITH THANKS
11 June 2022
Issue a credit note and nullify the invoice in May/June. IRN will be generated for such credit note
12 June 2022
Raise credit note for that and made e-credit note for that invoice in next months.
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
12 June 2022
To cancel the effect of the invoice in portal you will have to create credit note
13 June 2022
You only cancelled in your books, but it is also required to be cancelled from your e-invoice portal
13 June 2022
rashmi gandhiji i forgot to cancel the same please advice what to do now?
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?
07 July 2022
If you forgot to cancel then raise credit note for same.
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