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
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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