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CA Sapna Ghelani (Chartered Accountant)     14 April 2021

E invoice

Can an e-Invoice be cancelled partially/fully?



 4 Replies

Sourav

Sourav (Student)     14 April 2021

An e-Invoice cannot be partially cancelled, it has to be cancelled fully. Once cancelled, it will need to be reported into the IRN within 24 hours. A cancellation done after 24 hours cannot be done on the IRN and needs to be manually cancelled on the GST portal before the returns are filed.
1 Like
RENU SHARMA

RENU SHARMA   14 April 2021

I agree with Sourav ji
Pankaj Rawat

Pankaj Rawat (GST Practitioner)     14 April 2021

No E-invoice cannot be cancelled partially.
E-invoice can be cancelled within 24 hrs , as data in IRP can be stored only upto 24 hrs & it cannot be cancelled once Eway has been generated for the same & as goods are in movement.

Note : Can be amended in GSTR 1 or Credit Note can be issued but for credit note also E-credit note need to be generated
Mudi Lone

Mudi Lone   15 April 2021

@ sourav can i purchase goods from other state having invoice value of more than one lakh twenty thousand without gst Registration of my business?

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