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Gst einvoice invoice
kya ek bill ka einvoice cancell hone Kay baad gstr1 return main kisi dus re party ka detailes dal saktay hai kya
Replies (4)
Quick Summary
Pls clarify. do not post in hindi
If one bill einvoice is cancelled can I showed this bill in gstr1 under b2b (this bill is in same month)
From Sayed Nabil - Can I enter the details of any third party in GSR 1 return after the invoice of one bill is cancelled?
Reusing an invoice number after IRN cancellation:
• After an IRN is cancelled (within 24 hours), the same invoice number can't be reused for a new IRN (the IRP rejects duplicate document numbers for the same GSTIN and FY). Issue a new invoice with a new number for the other party.
• In GSTR-1, the cancelled invoice is removed (auto-population deletes cancelled IRNs). Report the new invoice.
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