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What will happen if IRN is cancelled due to mistakes happened?

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souvikghosal007@gmail.com

38 Points Posted on 24 May 2021

is there any problem could come if irn is cancelled to avoid mistakes.

Replies (4)

Quick Summary

If an Invoice Registration Number (IRN) is cancelled due to an error, the existing IRN must be voided. A fresh invoice should then be uploaded to the Invoice Furnishing Facility (IFF), and a new IRN will be allotted. While cancelling an IRN to correct mistakes is generally permissible, auditors may question the cancellation. It's crucial to be prepared to justify the reasons for the cancellation if asked.

CA. Sourav Sarkar

Chartered Accountant

24588 Points Posted on 24 May 2021

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

Bhavika Kothari

1258 Points Posted on 28 May 2021

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