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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
Replies (2)
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"Do the Right Thing...!!!"
128147 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...
463 Reply
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
301 Reply
On 03 January 2020 at 00:06


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