About e-invoice

Dear expert,

we were e-invoice raised to buyer for supply of Goods against sale order but customer order cancel after e-invoice raising how to cancel this bill and time laps 72hr above (3 days).


kindly expose possible solution.

R.Mahendravarman.
+91 9047714477
Replies (3)
Quick Summary
If you need to cancel an e-invoice for a cancelled order but the 72-hour window has passed, direct cancellation isn't possible. Instead, you should cancel the invoice within your own accounting system. Subsequently, issue a credit note for the original invoice and then generate a new e-invoice for this credit note. This process ensures your records are updated correctly, even beyond the initial 24-hour cancellation period for e-invoices.

It is not possible to cancel an e invoice after 24 hours however you may cancel the invoice in your books and changes will be done accordingly in gstr1
You can raise a Credit note for that Invoice and file in Gstr1...
You can cancel the E-way bill within 72hr but E-invoice need to be cancel within 24 hr. .
Thus issue the credit note for the same & generate E-invoice for Credit Note.

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