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Cancellation of e invoice
e invoice has been generated, but e way bill has not been generated due to block of GST no. of buyer. the time period of 24 hours for cancellations of e invoice has been lapse. Now how i can cancel the e invoice on GST portal?.
Replies (3)
If you want to cancel this .. you can cancel through manual process and cancel the whole invoice and do not use the same invoice no .
What is the manual process.kindly elaborate
Issue a credit note along with e-invoice for the same to nullify the original invoice.
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