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.
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E-INVOICE CANCELLATION - REG
Replies (2)
Quick Summary
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.
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