Cancellation of gst invoice

Navin Agarwal

354 Points Posted on 21 July 2017

strict consequences has to be faced....bcoz in gst the law says even the normal human error is not allowed...but yet there might be some solution...but according to Mr some sort of penalty has to be paid...

Navin Agarwal

354 Points Posted on 21 July 2017

strict consequences has to be faced....bcoz in gst the law says even the normal human error is not allowed...but yet there might be some solution...but according to Mr some sort of penalty has to be paid...

Varun Arora

14 Points Posted on 21 July 2017

navin...tell me what penalty has to be paid??
every body knows penalty has to be paid.. tell me section.. if you know correct

Ravi SADhiyan

Practice

4510 Points Posted on 21 July 2017

You can cancelled GST invoice No. and No penalty for cancellation of GST Invoice But this invoice should be mentioned separately under GST return & show this invoice during filling return to ( GST Practitioner ) & Auditor under Audit process

Dip Narayan

Deputy Manager

783 Points Posted on 21 July 2017

Navin ! the gap of two invoices is only 5 minutes. Do we have to pay panatly ?

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 21 July 2017

Before return you can try to it. But, After returened it's not available. Only create Credit Note....

Ravi SADhiyan

Practice

4510 Points Posted on 21 July 2017

No Sir & Never.........

Dip Narayan

Deputy Manager

783 Points Posted on 21 July 2017

many Many thanks sir

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 21 July 2017

After E-Way Bill impliment its no more choice...

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 21 July 2017

Originally posted by : Ravi Sadhiyan
	No Sir & Never.........

Yes. you are correct as per law But, I'm says just understanding to the Supplier/Customers.....

You ll accept it...?!

Dip Narayan

Deputy Manager

783 Points Posted on 21 July 2017

If the customer rejects the supply. then what will happen?

ANKIT RISHI

109 Points Posted on 21 July 2017

Mr. Dip change the invoice and send it to the party and ask the party to return the previous invoice and make the entry considering the new invoice..since government has given time for 2 months before filing the return, in this period you can change the invoice..but after filing of return you ll not be able to this.