https://www.taxtmi.com/forum/issue?id=112987 Cancellation of a GST invoice requires issuing a credit note and recording the adjustment in the credit note table of GSTR-1; invoices cancelled within the same tax period may be treated differently for GSTR-1 reporting. Invoice-range and numbering information in GSTR-1 must reflect cancelled invoices to maintain sequencing and enable audit traceability. The statutory cancellation procedure prescribes the mechanism, timing and reporting requirements for such adjustments. en-us Tue, 31 Oct 2017 11:32:42 +0530 Thu, 23 Jan 2025 15:55:37 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=112987 Cancellation of a GST invoice requires issuing a credit note and recording the adjustment in the credit note table of GSTR-1; invoices cancelled within the same tax period may be treated differently for GSTR-1 reporting. Invoice-range and numbering information in GSTR-1 must reflect cancelled invoices to maintain sequencing and enable audit traceability. The statutory cancellation procedure prescribes the mechanism, timing and reporting requirements for such adjustments. Discussion-Forum GST Tue, 31 Oct 2017 11:32:42 +0530 https://www.taxtmi.com/forum/issue?id=112987