Cancellation of e invoice

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128 Points Posted on 11 February 2021
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?.
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On 11 February 2021 at 16:10 Report
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This discussion addresses the challenge of cancelling an e-invoice when the 24-hour window has passed and an e-way bill couldn't be generated. The recommended solution involves a manual cancellation process for the entire invoice, followed by issuing a credit note to nullify the original transaction. This approach ensures compliance and rectifies the erroneous e-invoice.

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..
67 Points Posted on 11 February 2021
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 .
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On 11 February 2021 at 20:19
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128 Points Posted on 11 February 2021
What is the manual process.kindly elaborate
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On 11 February 2021 at 21:09
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GST Consultant
15986 Points Posted on 11 February 2021

Issue a credit note along with e-invoice for the same to nullify the original invoice.

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On 11 February 2021 at 21:11

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