E INVOICE ISSUED AND INVOICE CANCEALED
This query is : Resolved
Quick Summary
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- Management System (IMS)
- EPF FULL & FINAL RULES IN 2026
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- FTS Taxable under 115A
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Gift Received from nonblood relative
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
