credit note received from supplier we booked in our books but by mistake same amount debit note we generate through e invoice portal on Oct 21 and again debited to supplier.
can we cancel debit note in April 22.
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Debit note cancallation
Replies (1)
You cannot cancel a October 2021 e-invoice debit note in April 2022 because the 24-hour cancellation window has expired. To fix the mistake, you must issue a corrective Credit Note to the supplier for the same amount to nullify the accidental debit entry and report it in your current GSTR-1.
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