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E invoice modify

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Purusothaman Raja

196 Points Posted on 12 January 2021

is e invoice edit possible??

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Quick Summary

This discussion clarifies whether e-invoices can be modified. It explains that e-invoices cannot be partially cancelled; they must be fully cancelled within 24 hours via the IRN portal. If the cancellation window is missed, manual cancellation on the GST portal is required before filing returns.

CA. Sourav Sarkar

Chartered Accountant

24588 Points Posted on 12 January 2021

An e-Invoice cannot be partially cancelled, it has to be cancelled fully. Once cancelled, it will need to be reported into the IRN within 24 hours. A cancellation done after 24 hours cannot be done on the IRN and needs to be manually cancelled on the GST portal before the returns are filed.