GST 1 with Credit Note

This query is : Resolved

Harinder (Querist)
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19 November 2021 Dear All,
Please advise for the query: Sales for April month duly filed in GSTR 1, later Credit Note filed during May due to disputes with Client.
Later in June Client accepts the Invoices of April month...
Now, how can I show same in GST return- April month Sales reversed with Credit Note. Is there any way to cancel Credit Notes already filed in GST?
Client requesting to book sales without Credit Note

Udaya Chandran

Udaya Chandran (Expert)
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19 November 2021 You can amend the credit notes already issued under 9C of GSTR 1, where you have to show the value as NIL.

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