09 May 2022
HI, Forget to cancel Einvoice on portal but cancelled in SAP. Please guide what we do in Return, Can we delet the invoice in GSTR 1 Return or use credit note ?
09 May 2022
As per the provisions and rule under the Goods and Services Tax Act 2017, once GSTR-1 has been filed than Invoices cannot be deleted in GSTR 1, The only one way out is that you can issue a credit note of full amount against the invoice you want to cancel.
09 May 2022
Dear Sir, GSTR1 to be filled. My Question is Can we delet invoice which is autopopulate in GSTR 1 before fill return or credit note to be issue ?
CAclubindia
