Cancellation of tax invoice
Query (Issue) Started By: – THYAGARAJAN KALYANASUNDARAM Dated:- 2-8-2017 Last Reply Date:- 21-5-2018 Goods and Services Tax – GST
Got 4 Replies
GST
Dear expert,
One of my client using SAP systems and made a invoice by yesterday and due to some discrepancies they need to cancel the invoice in same day. The invoice and the goods have not removed from the factory. Now my clarification is whether I can cancel the invoice or pass only credit note and compensate the supply invoice. Which one is correct as per the GST. Since the customer is unaware this issue. Thanks in advance.
Reply By Vamsi Krishna:
The Reply:
Since is SAP generated invoice, it is better to raise credit note and knock off both the i
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