How to cancel or amend e-invoice on E-invoice portal in GST| Complete steps & FAQs on E-invoice

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  • čas přidán 13. 04. 2022
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    Watch this video for:
    Understanding how the e-invoice can be amended or canceled on the E-invoice portal. All the related concerns of the taxpayers in regard to cancellation & amendment of e-invoice has been addressed.
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Komentáře • 99

  • @TaxwithoutTears
    @TaxwithoutTears  Před 2 lety +2

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    • @sunnyrana662
      @sunnyrana662 Před 2 lety

      Hlo mam cancelled E invoce transferred in hota GSTR1

  • @funwithfamily2803
    @funwithfamily2803 Před rokem +1

    Very helpful vedio for E invoice

  • @venusenterprises2001
    @venusenterprises2001 Před rokem +2

    Thanks for valuble information ...My Q is 1)credit note and Debit note ke liye bhi E invoice Create karna padenga.2)agar E invoice cancel karne ke bad bhi Tax invoice Cancel karna padenga ya hum usse gstr 1 me bataya to valid rahenga

    • @TaxwithoutTears
      @TaxwithoutTears  Před rokem

      1. yes.
      2. Cancel the invoice also in GSTR 1 (in amedment segment)

  • @nikhiljain0575
    @nikhiljain0575 Před rokem +1

    As you have informed one can amend the e-invoice whether such an amended e-invoice will be eligible for ITC?

  • @rjain151
    @rjain151 Před 2 lety

    Hi
    We have forgot to made some einvoices in April month, so should we make the einvoices now... Plz advise... Thanks for help.

  • @rajendral.1553
    @rajendral.1553 Před 2 lety +1

    good information

  • @arunsolanki8035
    @arunsolanki8035 Před rokem +1

    In the format of e invoicing, bill to ship to address has been same by mistake, but invoice is bill to ship to method, therefore, is any problem for the same, if we have changed ship to address in tally prime

  • @entertainmentforfun9147

    Better job mam

  • @aakashkhatri93
    @aakashkhatri93 Před 2 lety

    Thank you mam

  • @funwithfamily2803
    @funwithfamily2803 Před rokem

    Hello mam If Invoice no 20 has change after e invoice than can use no 20A for maintain trail

  • @manjushreekadam517
    @manjushreekadam517 Před rokem

    Ma'am, can we amend the e invoice after filing GSTR 1 using the amendment option?

  • @AA-dc1vq
    @AA-dc1vq Před 2 lety

    Hello mam
    i have a question
    i am working in a company where we export our products
    we use to send the invoice to the foreign parties and send the goods after 7-10 days should i use the date of shipping bill in e invoice or the same date which i am using in my export invoice also we are having some confusion regarding the buyer and consignee details if possible plz upload a video on this
    as well as i want to know about debit note do i need to generate e invoice for debit note or if other party is issuing a credit note against that transaction so is it ok if i do not issue a debit note
    thanks in advance .

  • @srvlogs8726
    @srvlogs8726 Před rokem

    Mam my question is that agar main kisi e-invoice ko cancel karta hoon tou mujhe apne tally ke sales section main se bhi ussey cancel karna padega ya fir gstr-1 main amendment Wale section main cancel show karna padega please reply

  • @pankajgupta1762
    @pankajgupta1762 Před 2 lety

    Dear mam agar galti se party ka gstn no. Galat dal Gaya ho to cencel kar sakte hai ?

  • @JustForFun-rl2ls
    @JustForFun-rl2ls Před rokem +1

    Mam kya cancel e invoice ki koyi limit he kya
    Or agar jayada cancelled invoice to koyi problem ho skti he

  • @geetikathestudio969
    @geetikathestudio969 Před rokem

    Mam November ka bill e invoice karna bhool gaye kya ise gstr1 me dikha sakte hai

  • @hiralalkhatri6647
    @hiralalkhatri6647 Před 2 lety

    Einvoice issued to party by mistake with TCS on sale. Because party deduct TDs U/S 194Q . so party requesting to reverse TCS by issuing a credit note.
    My question is that to reverse TCS e-invoice will be generate or not.
    Can we issue credit not without E-invoice.
    Please reply.

  • @dikshakaushik5216
    @dikshakaushik5216 Před 2 lety

    Is there any way to get the old e-invoices (print )

  • @Swarasati_Nath
    @Swarasati_Nath Před rokem

    I have uploaded a Credit Note on 03.05.2023 but it has been posted wrongly as 05.03.2023. The Credit Note is valid. But it posted in last FY. What should I do ?

  • @GaneshPawar-dq6uh
    @GaneshPawar-dq6uh Před 11 měsíci

    Mam Can we just modify party name after E- Invoice?

  • @bhagwansingh-gd2jr
    @bhagwansingh-gd2jr Před 11 měsíci

    If there is mistake in GST no of the party made the e invoice on 25/7/2023 and the gstr1 due date is 10/08/2023, how can I make the correction in the same on portal before filling gstr1

  • @SureshSharma-tc4pd
    @SureshSharma-tc4pd Před rokem

    Can we modify vehicle no in e-invoice ?

  • @radhikakindo6475
    @radhikakindo6475 Před rokem

    Maam IRN generation is rejected .and reason show that application use. Error. Can Bill be cancelled . Or what else can we do. Plz reply

  • @prabhakarrao533
    @prabhakarrao533 Před 2 lety

    I generate e-invoice After 2days i recognize it war error SHOWS IRN details cannot be provided as it is generated more than 2 days prior what can i do further

  • @MINECRAFT9733
    @MINECRAFT9733 Před 2 lety

    Mam we had generated e invoice but got rejected so I had generated e way bill for same invoice number but it's not reflecting in gst portal rejected reason wrong HSN

  • @mohitrinivlogs
    @mohitrinivlogs Před rokem

    Mam Mene e invoice Galti se kisi Aur party ka kisi Aur party m bna diya tha Aur Vo muje 24 hours k baad Pta chla Mene cancel kiya pr IRN cancel nhi hua Mene bill cancel kr diya tha ab use Kese Thik kru

  • @user-ni6dm9ld2f
    @user-ni6dm9ld2f Před 11 měsíci

    If we generate e-invoice & enter vehicle number by mistake vehicle number is wrong entered in the invoice can we change it in the e-invoice.

  • @sundarsharma1548
    @sundarsharma1548 Před rokem +1

    Can we change party name of einvoice in which generated before 20 days . In gst R1 for amendment

  • @sutapachatterjee5704
    @sutapachatterjee5704 Před rokem

    Madam humne ek e-invoice ko cancel kiya , GSTR1 mein usko keya alag se dikhana padega.

  • @user-pk1cp7rc5t
    @user-pk1cp7rc5t Před 10 měsíci

    Hello mam mera question hai ki mene e invoice portal pe invoice generate nahi kiya but gstr -1 me upload kar diya hai to ab uska solution kya ho sakta hai???

  • @krupachary7787
    @krupachary7787 Před 2 lety

    In e-invoice vehicle change possible

  • @hrithikverma3758
    @hrithikverma3758 Před měsícem

    Mam maine mistakenly buyer pincode mei bhi sellers pin code daal diya.isse koi dikkat hogi ??

  • @shikharsingh57
    @shikharsingh57 Před rokem

    What about bills that are on adhaar no.

  • @virendrachaudhary3338

    Can I modify in sale e invoice qty mistake

  • @navinchandrapatel3140
    @navinchandrapatel3140 Před 2 lety

    E invoice Mendetary for me. If I received service from GTA then I will pay rcm. It's necessary to raise e invoice for me

  • @SANTOSHYADAV-ev5cx
    @SANTOSHYADAV-ev5cx Před rokem +1

    good video

  • @rohanverma309
    @rohanverma309 Před 2 lety

    Mam after amending e invoice QR code not showing on e invoice pls guide why this happens

  • @arunsharma8357
    @arunsharma8357 Před rokem

    Kya way bill bn jane k bad bhi e invoice cancel kr skte h

  • @Aakashkumar-mz2og
    @Aakashkumar-mz2og Před 13 dny

    E invoice generation ke baad transporter change kar sakte hai

  • @vilasdalvi874
    @vilasdalvi874 Před rokem

    portel showing massgage import IRNs then try after 20 invoice made

  • @channeljunkie_asmit
    @channeljunkie_asmit Před rokem

    Can Large amount bill e invoice can be cancelled

  • @aryanmaurya24
    @aryanmaurya24 Před 9 měsíci

    Can we cancel the e-invoice from a week age?

  • @prasenjitpurkayastha8586

    G00d morning

  • @MSDian1109
    @MSDian1109 Před 2 měsíci

    I cancelled the e Invoice through einvoice portal.. Now IRN showing cancelled and Material has moved through Transporter.. What to do?

  • @sitap5873
    @sitap5873 Před 2 lety

    Mam agar e invoice or e way bill genrate kiya hai lekin vehical no. Eway bill me or e envoice me alag alag hai to kya e invoice cancel krna पडता hai
    Please iska kisko solution pata ho to Please reply dijiye

  • @vishwanathmoolya3357
    @vishwanathmoolya3357 Před rokem

    Last month while generating E INVOICE we quoted Wrong GSTIN NO. Of customer. Now what is the option with me.
    Whether it is inhallf to Amendment in R1. Or Generate Cr.note and cancel original E invoice and re generate other E invoice.

  • @sundarsharma1548
    @sundarsharma1548 Před rokem

    Then we can get irn updated as amended

  • @Sandip22280
    @Sandip22280 Před 4 měsíci

    Mam I cancelled an invoice from tally prime but forgot to cancell from portal last 48 hours
    What i have to do now

  • @rohankumar6384
    @rohankumar6384 Před 9 měsíci

    Any specific time of generate E-invoice on service invoice?
    I generated service invoice every month on 1 day but I generated E-invoice in month of last day. Because of payment issue

    • @TaxwithoutTears
      @TaxwithoutTears  Před 9 měsíci

      it is always suggested to issue einvoice along with the invoice only to avoid any problem. But still currently, within 30 days, e-invoice must be generated

  • @sanjayjain3667
    @sanjayjain3667 Před rokem

    Can we reactivate e invoice on portal

  • @pnadagamingyt4142
    @pnadagamingyt4142 Před rokem

    mam
    invoice num galat ho gya hai
    usko kaise sahi kiya jaa skta hai
    aur agar usko sahi nhi kiya jaa skta to uske aage uski kya process hogi

  • @nitinshimpi7180
    @nitinshimpi7180 Před 6 měsíci

    Medum E invoice Bane ke baad hum hum amount or rate chang nahi kar sakte lekin baki ki details jese challan number rong enter ho gaya ho to change kar sakte hai q ki e invoice portal pr quantity or show nahi karta or challan number to hum baki ka sudhar kar sakte Bina amount or rate ko change kare❤

  • @sakshiprajapati491
    @sakshiprajapati491 Před rokem

    E-mandi portal pr upload kiye huye bill kese delete kre last year k

  • @happypatel3797
    @happypatel3797 Před 10 měsíci

    Mam Mane i invoice cancel kar Diya bad me use bill ka invoice no ex 331 tha lakin Abe invoice cancel kar Diya to next bill 331 badle 332 ka bana bich me invoice no 331 reh Gaya to Abe kiya kare ...

  • @shivanikumari1128
    @shivanikumari1128 Před 2 lety +1

    Mam mistake se back date me e invoice generate ho gaya hai or us date ka humne TR-1 filled v kar dya hai or wo e-invoice ka 24 hours se cross v ho gaya hai iska solution kya hai sir . Please help me mam

  • @AsfanAziz
    @AsfanAziz Před 2 měsíci

    Mam Meri Company me E INVOICE nikala Jata,
    Mam mene 3 April 2024 ko , 1 Bill Bana tha galti se me Us bill ka E INVOICE Banana bhol gya aaj 21 April 2024 ko yaad aaya , ki mene us bill ka tu E INVOICE Banaya hi nhi ,ab kya karo PLZZ REPLY kijiye
    Thanking you in Advance

  • @navinchandrapatel3140
    @navinchandrapatel3140 Před 2 lety

    I received gta services. E invoice Mendetary for me. In rcm regime. Please reply 9(3)

  • @deepamaurya8748
    @deepamaurya8748 Před rokem

    I have cancelled e invoice because eway bill could not be generated. So can I regenerate e invoice or not? Or do I have to make a new bill???

  • @mr.jitesh72
    @mr.jitesh72 Před rokem

    Madam,
    we have cancel e invoice and eway bill with our bill no.014 . now we will make 015 or we can use old bill no.014, please suggest??

    • @TaxwithoutTears
      @TaxwithoutTears  Před rokem

      make 015

    • @sureshokheda1622
      @sureshokheda1622 Před rokem

      It's better to use alphabet like A01, A02 and if if A02 is cancelled use B02 and than afterward again you can start with A03 and so on. But you can't use same invoice number once cancelled.

  • @SingerAnkitmishra
    @SingerAnkitmishra Před 10 měsíci

    Mam e invoice me correction kese kare

  • @tezabmixtv5414
    @tezabmixtv5414 Před 2 lety

    Hello mama , I am working a private company now recently a generate e invoice wrongly other recipient and it. has been gstr. 1 filling now what will to do ? Plz mama kuchhu solution batadijiye plz mama

    • @TaxwithoutTears
      @TaxwithoutTears  Před 2 lety

      amend the invoice in next month gstr 1.
      and cancel the e-invoice (if feasible)

  • @rajeshdodwani4014
    @rajeshdodwani4014 Před 2 lety

    MAM, HOW CAN WE SEE THE IRN GENERATED BY ME IN LAST 1 WEAK . PLEASE INFORM

    • @sureshokheda1622
      @sureshokheda1622 Před rokem

      Go envoice1 portal and login with your detail on left handside you will see the menu click on MIS report and than Generated E invoice set the detail and you will get all the details

  • @sumandey4696
    @sumandey4696 Před 5 měsíci

    Date kaise change kore e invoice ka

  • @nadeemgaddi8249
    @nadeemgaddi8249 Před 10 měsíci

    Agar duplicate e invoice cancel nahi ki toh kya hoga

  • @nadeemgaddi8249
    @nadeemgaddi8249 Před 10 měsíci

    Duplicate e invoice upload hone par kya hoga is ka solution

  • @riddhipatel3032
    @riddhipatel3032 Před měsícem

    24hr k bad kese cancel kre gst portal pr se ?

  • @mahadevkafle1069
    @mahadevkafle1069 Před 2 lety

    Do we need to upload credit note in E -Invoice portal?

    • @PS-9899
      @PS-9899 Před 2 lety

      Yes

    • @sitap5873
      @sitap5873 Před 2 lety

      We also need how to make credit note in e invoice

    • @PS-9899
      @PS-9899 Před 2 lety

      No sale invoice, credit and debit note make in e invoice portal, its making normally your ERP software, just need to upload in your e invoice portal, either your direct your ERP software.

    • @sitap5873
      @sitap5873 Před 2 lety

      @@PS-9899 sir I worked on tally prime software... In software automatically generated sales e invoice,,,,
      But I asked how to generate credit note e invoice ..

    • @mahadevkafle1069
      @mahadevkafle1069 Před 2 lety

      @@sitap5873 exactly! want to know abt credit note not tax invoice.

  • @DeepakVerma-tv1er
    @DeepakVerma-tv1er Před rokem

    Hsn number is wrong in e-invoice, how to correct it after one month.

    • @DeepakVerma-tv1er
      @DeepakVerma-tv1er Před rokem

      HSN number 4 digit ka hai use 6 digit ka kaise kare plz help

  • @shubhasmitabehera9109

    Madam einvoice before date and date Mai hopayaga

  • @sutapachatterjee5704
    @sutapachatterjee5704 Před rokem

    M

  • @nizama9131
    @nizama9131 Před 9 měsíci

    If the language was in English, it would have been beneficial to those who don't know Hindi.

  • @pnadagamingyt4142
    @pnadagamingyt4142 Před rokem

    please replay mam

  • @SFH372
    @SFH372 Před 2 lety

    Ye clear nahi hai ki ek fy mein 20cr ya 2017-18 se total turnover dekhna hai

    • @TaxwithoutTears
      @TaxwithoutTears  Před 2 lety

      fy 2017-18 se dekhna hai.

    • @sunnyrana662
      @sunnyrana662 Před 2 lety

      Mam cancelled e invoice not transferred in GSTR1

    • @sunnyrana662
      @sunnyrana662 Před 2 lety

      2017-18 sa lakar F.Y. 21-22 tak kisi bhi year tumari turnover 20 Cr exceed hui h to applicable E invoice

  • @bharateshpatil3663
    @bharateshpatil3663 Před 2 lety

    Madam,
    Suppose I have generated e Way bill and invoice . If Suppose we require to cancel e invoice for a data entry mistake , noticed by us Within 24 hours .
    In that casw can we cancel the same by following procedure Within 24 hrs .
    1. Cancel tax invoice.
    2. Cancel eway bill.
    3. Cancel e-invoice.
    Plse guide.

  • @angelshah5212
    @angelshah5212 Před 14 dny

    SOLUTION DO....EXPLANATION NAHI !