We have raised one GST invoice . After raising the invoice we found that wrong price has been charged?
Can we cancel the above GST invoice and raise a fresh one?
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Cancellation of gst invoice
Replies (47)
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...
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...tell me what penalty has to be paid??
every body knows penalty has to be paid.. tell me section.. if you know correct
every body knows penalty has to be paid.. tell me section.. if you know correct
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
Navin ! the gap of two invoices is only 5 minutes. Do we have to pay panatly ?
Before return you can try to it. But, After returened it's not available. Only create Credit Note....
No Sir & Never.........
many Many thanks sir
After E-Way Bill impliment its no more choice...
| 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...?!
If the customer rejects the supply. then what will happen?
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.
Credit Note........
and above said way
and above said way
Hi,
No problem you can cancel gst Invoice, if you have not generated waybill.
Thanks & Regards
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