Cancellation of gst invoice

we can cancel and issue new invoice but you must clarify in your  GSTR 1 report cancellation of OLd invoice and issue of new invoice and the new invoice should be in the place of old invoice only

If the invoice is rectified before it has been uploaded, there should not be any problem. I presume the goverment portal for uploading invoices is yet to be online.

Originally posted by : Mohammed Karjatwala
	If the invoice is rectified before it has been uploaded, there should not be any problem. I presume the goverment portal for uploading invoices is yet to be online.

Don't upload invoices. Just upload invoice details....

What I mean by uploading invoices, is in the format of GST R1 as prescribed by the law.

Yes I agreed Mr. Mohammed....

Some Assessees is wrongly mentioned as 'uploading invoices'

As of now there is no e_waybill under GST server . yes I understand that after generation of e_waybill it will be complicated to cancel the invoice hence it should be settlled by credit note from the source of supply.

Yes...

Good understanding Mr.Dip Narayan....

Dear Mr Dip Narayan, if there is any mistake in invoice and it has been noticed before dispatch of material, you can cancel the invoice and raise a new invoice. If the mistake in invoice comes in knowledge after dispatch of material or after the receipent has received the goods then you can raise a supplementary invoice or Credit / Debit Note, as the case may be, and that too with out any penalty but you have to mention these invoices in your GST returns.