Einvoice forget to cancel

Save Share

This query is : Resolved

Quick Summary

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)

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)

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)

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)

09 May 2022 Delete invoice which is autopopulated in GSTR 1 before filling return.

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now