Invoice Cancellation

Ramani Rajagopal
watch_later 3 years, 5 months ago

we are logistic service provider. We have sent our invoice to the receiver and he is asking us to combine three invoices as one and send. This is for August and invoice not uploaded in portal. if we do the correction the serial numbers will be missing . can we treat the missing serial numbers as cancelled. no change in value of supply and tax. pl advise

cancellation of serial number is allowed or not . pl clarify

  • chatComments
    Everyday we learn something new. Can you please share reason why buyer needs a single invoice instead of 3 invoices? - GST Payer
    earlier he was saying bill once in a week. now he says one bill for one month - Ramani Rajagopal
    Just say a single bill from next month. It is better do not cancel the bill. GSTR-1 is yet confusing, how it will be done practically is difficult. You might have to issue debit note to party etc. It is better avoid it and from next month give a single invoice. - GST Payer
1 Answer

GST Payer watch_later 3 years, 5 months ago

No you cannot do it.

You cannot cancel an invoice, if goods mentioned in invoice are supplied by you and delivery taken by recipient.

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