How to delected b2b invoice

This query is : Resolved 
Quick Summary
A user mistakenly uploaded a cancelled B2B invoice in GSTR 1 for August 2023 and paid the tax via GSTR 3B. They are seeking a way to delete this voucher as a direct delete option isn't available. The advice given is to use the amendment option or prepare a credit note against the invoice. Issuing a credit note will reduce the tax liability, rather than directly reverting input tax to the credit ledger.

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(Querist)
14 October 2023 Sir,

In the month of Aug 23 i have uploaded mistakenly cancel b2b invoice in gstr 1.And paid tax through gstr3b also.
Now i want to delect those voucher what to do. Amendment option is available but no delect option
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RAJA P M

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RAJA P M (Expert)
14 October 2023 Delete is not possible... So, Go to amendment or (prepare credit note...)
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Ashim kr Ray

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Ashim kr Ray (Querist)
14 October 2023 Sir,

if credit note is issued than whether input tax will revert back in my credit ledger.
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RAJA P M

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RAJA P M (Expert)
14 October 2023 No If are prepare against the said invoice then the liability will be reduce..
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