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Cancelled invoice can be amended

This query is : Resolved 
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(Querist)
08 April 2022 Sir, invoice issued in july 2021 but cancelled by receiver NOW receiver consider as INVOICE and we consider same invoice number cancelled in GSTR 1 for particular invoice number earlier.
We have already filed GSTR 1 for MARCH 2022.
Please suggest how add this particular cancelled Invoice number OR add new invoice for MARCH 2022
Regards
Vikas
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
09 April 2022 Add new invoice for March 22 in April return.
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CA Puja Sharma

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CA Puja Sharma (Expert)
09 April 2022 Add new invoice, the old canceled invoice cannot be mentioned in the return
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