Cancellation of gst invoice

Originally posted by : Parth
	Sir, We have given consultancy service to a customer. We sent the invoice in september and payment need to be made in 15 days, but it was not made. for this month gst filing our accountant advised to cancel this invoice before filing. is this fine or we need to make payment and then issue credit note.

Customer is not meaning to pay the invoice, we also send many reminder

m created invoice on dt 24/8/2019 but material not received by party and return without any communication now on dt. 28/8 m received my material with same invoice now how can i cancel this invoice

As the material has already been supplied and e_waybill has duly being generated hence tax invoice cancellation is not recommended.

You can follow the following steps.

 1. Generate credit note 

2. Ask the customer / transporter to provide one delivery challan.

3. On the basis of delivery challan generate one e_waybill for taking back the material as ur place of supply.