hi everyone
i need the clarification of invoice cancellation.
one service oriented business, rise an e invoice, now that client not pay for the service so can we cancel the bill or can we rise the credit note now.
we already rise the e invoice so what's the effect on that, it reflects in GSTR1 can I delete that invoice in GSTR1??
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Cancellation of invoice, not pay for the service
Replies (5)
If 49l8 hours gone u will not able to cancel einvoice and need to issue credit Note against this invoice
You have to issue credit note in respect of such invoice
You can issue credit note.
Thank you
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