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How to cancel an invoice if client does not make payment

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(Querist)
05 April 2022 If i made a GST invoice and my client never made the payment. I want to cancel that invoice, to avoid paying GST for items in the invoice. How can i cancel the invoice the right way ?

Can I simply delete the invoice?
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Pooja Yagnik

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Pooja Yagnik (Expert)
06 April 2022 Issue Credit Note to client.
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CA Puja Sharma

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CA Puja Sharma (Expert)
06 April 2022 You cannot delete the invoice because the same have been already reported in GST return
Issue Credit Note with GST against the invoice




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