https://www.taxtmi.com/forum/issue?id=121022 GST portal validations may prevent amendment or credit-note reporting for a B2B invoice issued to a GSTIN cancelled before invoice issuance, although cancellation of the recipient GSTIN does not expressly bar issuance of a credit note. The suggested approach is to issue a manual credit note, raise a fresh invoice to the correct GSTIN, and seek written intervention from the jurisdictional GST officer or GSTN for the tax adjustment. A refund route may be considered if return-level adjustment is unavailable. en-us Mon, 13 Jul 2026 17:56:51 +0530 Sun, 19 Jul 2026 11:59:46 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=121022 GST portal validations may prevent amendment or credit-note reporting for a B2B invoice issued to a GSTIN cancelled before invoice issuance, although cancellation of the recipient GSTIN does not expressly bar issuance of a credit note. The suggested approach is to issue a manual credit note, raise a fresh invoice to the correct GSTIN, and seek written intervention from the jurisdictional GST officer or GSTN for the tax adjustment. A refund route may be considered if return-level adjustment is unavailable. Discussion-Forum GST Mon, 13 Jul 2026 17:56:51 +0530 https://www.taxtmi.com/forum/issue?id=121022