E-INVOICE CANCELLATION - REG

We have created E-Invoice from Tally API in April-2021.We have cancelled the 4 invoices in Tally only but we have not updated in E-Invoices portal.Also we have cancelled the e-way bills of the above said invoices.Because forgot to report in E-Invoice portal and the Cancellation time limit is over.

what can we do.Any solution for this issue.where to adjust in GSTR returns.
Replies (2)
Quick Summary
This discussion addresses a common issue where e-invoices generated via Tally API were cancelled in Tally but not on the E-Invoice portal within the 24-hour limit. The user is seeking solutions for this oversight, specifically regarding how to handle it in GSTR returns. The advice provided is that you cannot cancel an e-invoice after 24 hours and will need to issue a credit note and generate a new e-invoice for it.

You should cancel the same invoice in Gstr1

You cannot cancel E-Invoice after 24 hours.

You will have to issue credit note and generate e-invoice for the same.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics :

Loading
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details