Einvoice forget to cancel

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This query is : Resolved

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If you've forgotten to cancel an e-invoice on the portal after cancelling it in SAP, you cannot delete the invoice from your GSTR 1 return once it's been filed. The correct procedure is to issue a credit note for the full amount of the invoice you wish to cancel. This is the only permissible method to rectify the situation under GST regulations.

Manoj

Manoj (Querist)
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09 May 2022 HI,
Forget to cancel Einvoice on portal but cancelled in SAP.
Please guide what we do in Return, Can we delet the invoice in GSTR 1 Return or use credit note ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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09 May 2022 As per the provisions and rule under the Goods and Services Tax Act 2017, once GSTR-1 has been filed than Invoices cannot be deleted in GSTR 1, The only one way out is that you can issue a credit note of full amount against the invoice you want to cancel.

Manoj

Manoj (Querist)
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09 May 2022 Dear Sir,
GSTR1 to be filled. My Question is Can we delet invoice which is autopopulate in GSTR 1 before fill return or credit note to be issue ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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09 May 2022 Delete invoice which is autopopulated in GSTR 1 before filling return.

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