Sales invoice partainng to FY 24-25 can we cancel in 25-26.
Menu
Invoice 24-25
Replies (2)
No. For invoices related to FY 24-25, if cancellation is desired during FY 25-26, direct cancellation is usually not possible. Instead, a credit note (to reduce the invoice value) must be issued.
Deletion on tax invoice is not allowed only a credit note is opted for.
Recent Threads
- I have wrongly shown itc in reclaimable itc inste
- Help reqd in getting Professional Tax challan
- New form 139 as per Tax Act 2025
- In GST maintain invoices or bill in excel instead
- How to paid income tax in block return in itrb
- RCM Applicable for Man Power Supply (URD) to Regis
- Guidance Required for CA Final Group 2
- Income tax challan in block itrb
- CREDIT NOTE RECEIVED AGAINST REVERSAL OF ITC ON EA
- Computerization of Form 121 (Earlier 15G/H)
Related Threads
CAclubindia
