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)
Quick Summary
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 Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
