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.
CAclubindia
