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Revathy V (Officer)     12 May 2021

Cancellation of invoices raised

Hi....

I being the seller raised invoices wrongly in the name of a client

how should I nullify the same


 6 Replies

Sourav

Sourav (Student)     12 May 2021

Amend the invoice in next return
sabyasachi mukherjee

sabyasachi mukherjee   12 May 2021

No issue a credit note and issue a fresh invoice with correct party code , hsn code, tax rate.
CMA Poornima Madhava

CMA Poornima Madhava (CMA)     12 May 2021

Yes, agreed. Generating C/N against incorrect invoice and raising a new invoice is the solution. But if the value is nominal and no ewaybill was generated, then you may revise the original invoice.

CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     12 May 2021

Issue Credit Note & raise a correct invoice again
APURBA CHATTERJEE

APURBA CHATTERJEE (QUALIFIED ASSIATANT)     12 May 2021

 

Pls raise Credit Note against wrong party and issue fresh invoice against correct party.

manikanta juluri

manikanta juluri (student)     13 May 2021

Issue credit note and raise new invoice with correct customer name

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