E-INVOICE CANCELLATION - REG

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.