I am a service provider and want to cancel an invoice issued in current month as the order has been cancelled by client. I am yet to send the invoice to the client, however, I have reserved a GST number for the same. Can I simply mark this invoice as cancelled? Or do I need to reserve a cancellation invoice no for this? Or there is no way other than issue of credit note?
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Cancellation of gst invoice
Replies (1)
The said Invoice not filed in GSTR 1 return then You can cancel the Invoice or Prepare another party's invoice...
If filed then no way for cancel and prepare Credit Note...
If filed then no way for cancel and prepare Credit Note...
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