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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Quick Summary
If you've cancelled an e-invoice in Tally Prime but it's still appearing on the GST portal for GSTR-1, there might be a disconnect. Ensure the cancellation was properly updated or checked on the e-invoice portal itself. Consider raising a reverse credit note if the cancellation isn't reflecting correctly.

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"Do the Right Thing...!!!"
128157 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
28271 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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