Menu
What will happen if IRN is cancelled due to mistakes happened?
is there any problem could come if irn is cancelled to avoid mistakes.
Replies (4)
If there is any mistake occured then the existing IRN should be cancelled and a fresh invoice should be uploaded in IFF and a new IRN should be at allotted to that invoice
No there is no problem if IRN is cancelled to avoid mistakes. The auditor may ask you questions if he does not agree with the cancellation of einvoice
Know more about the e-invoice
Agree
No issue if you cancel e-invoice or IRN to avoid mistakes. If auditor questions this then you should be able to justify the reason for cancellation
Recent Threads
- UNCLAIMED TDS REFUND QUERY
- Rcm payable which head
- Query of GST
- Long Term Capitalgains on sale of residential prop
- How Salaried Individuals Can Reduce Capital Gains
- NSTPI registration
- GST PAID IN DELHI
- How to Trade Forex in India?
- TDS - requirement of TDS by individual under presu
- Normal Register in GST in delhi in gujarat no rece
Related Threads
CAclubindia
