E_invoice ( Credit Note) for Cancelled GST

Portal 211 views 1 replies
User Avatar

Deputy Manager
780 Points Joined May 2011

We have issued one Invoice in the month of Feb'25.  Now In the month of end of March we want to isuue a credit note to the customer . But in the time GAP receipent has surrenderred his GST registration..

At the time of e_invoice ( for credit note ) QR code and IRN are not getting generated .

How can we incorporate QR code and IRN

0 Reply Share Follow
On 01 April 2025 at 10:24 Report
Replies (1)
User Avatar

Master in Accounts & high court Advocate
9106 Points Joined December 2011

When issuing a credit note for an invoice issued before the recipient surrendered their GST registration, you'll face challenges generating the QR code and IRN for the e-invoice.

Solution: 1. *Manual Entry*: You can manually enter the details of the credit note in the e-invoice portal, without generating a QR code or IRN.

2. *Partial QR Code*: You can partially fill in the QR code details, excluding the recipient's GSTIN, as it's no longer valid.

 3. *Exemption Certificate*: Obtain an exemption certificate from the recipient, stating that they've surrendered their GST registration. This certificate will help you generate the e-invoice without a valid GSTIN.

 4. *Consult GSTN Helpdesk*: Reach out to the GSTN helpdesk for guidance on generating the QR code and IRN for the credit note.

1 Reply
On 01 April 2025 at 11:38


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading