Bill cancellation

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1 Points Posted on 03 January 2020
can be cancel gst bill if customer denied for purchase of the product
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On 03 January 2020 at 16:56 Report
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Quick Summary
If a customer denies a purchase, you can cancel the GST bill. This can be done by reporting the cancelled bill number in your GSTR-1 return under 'Documents issued details'. Alternatively, you can issue a credit note. However, if the invoice has already been filed in GSTR-1, cancellation is not possible, and a credit note is the only recourse.

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C.A FINAL STUDENT AND QUALIFIED C.M.A
563 Points Posted on 03 January 2020

Yes, of course you can.

There is a column in gstr-1 where you submit Documents issued details and there you should provide the number of cancelled bill as well

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On 03 January 2020 at 17:11
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840 Points Posted on 03 January 2020
Or else can raise credit note too
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On 03 January 2020 at 17:35
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"Do the Right Thing...!!!"
128162 Points Posted on 03 January 2020
Yes... I agreed with above said replies...


But, One condition my applicable.

If the said filed in GSTR 1 return then no way for cancel the Invoice. Only way through Credit Note...
1 Reply
On 03 January 2020 at 22:46

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