https://www.taxtmi.com/forum/issue?id=118936 E-invoice portal cancellation is time limited and does not permit amendment after that window; correctives should be a credit note under section 34 and a fresh e invoice showing IGST so the recipient retains documentary basis to claim input tax credit. Modifying reported returns instead of issuing corrective credit note plus fresh invoice risks that the supplier will have failed to issue a valid invoice under the e invoice regime, potentially defeating recipient entitlement under Section 16 and creating mismatches that invite departmental queries. en-us Fri, 12 Jan 2024 20:04:43 +0530 Fri, 24 Jan 2025 10:40:25 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=118936 E-invoice portal cancellation is time limited and does not permit amendment after that window; correctives should be a credit note under section 34 and a fresh e invoice showing IGST so the recipient retains documentary basis to claim input tax credit. Modifying reported returns instead of issuing corrective credit note plus fresh invoice risks that the supplier will have failed to issue a valid invoice under the e invoice regime, potentially defeating recipient entitlement under Section 16 and creating mismatches that invite departmental queries. Discussion-Forum GST Fri, 12 Jan 2024 20:04:43 +0530 https://www.taxtmi.com/forum/issue?id=118936