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E Invoice cancellation

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Office Executive
88 Points Posted on 06 November 2023

E-invoice cancelled from Tally-prime, but still showing in GSTR-1 on GST portal. What to do ?

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On 06 November 2023 at 18:19 Report
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"Do the Right Thing...!!!"
128152 Points Posted on 06 November 2023
You cancelled Tally Prime.
But, What you do in e invoice portal...??

Are check out or update IRN through Tally Prime...???
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On 06 November 2023 at 18:59
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Profession Business
28207 Points Posted on 07 November 2023
A reverse credit note raise it.
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On 07 November 2023 at 13:41


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