Tax invoice cancellation

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Exise Assistant
59 Points Posted on 02 January 2020
Dear sir,
can we cancel our tax invoice after filling gstr-1 but before gstr3b filling
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On 02 January 2020 at 20:59 Report
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Quick Summary
Once a tax invoice has been filed in your GSTR-1 return, it cannot be directly cancelled under GST regulations. The only permissible method to amend or effectively cancel an issued invoice is by issuing a credit note or debit note as outlined in Section 34 of the CGST Act. This process allows for adjustments to previously declared transactions.

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"Do the Right Thing...!!!"
128157 Points Posted on 02 January 2020
No...
Once filed invoice in GSTR 1 return then no way for cancel the invoice.

Only way through Credit Note...
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On 02 January 2020 at 21:13
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GST Practitioner
55067 Points Posted on 03 January 2020
No..... there is not option in GST to cancel Tax Invoice once it's been Issued. To change in Tax invoice , the credit or debit note need to be issue as prescribed in section 34 of CGST Act
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On 03 January 2020 at 00:06

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