05 October 2026
First, I raised invoices in Tally. Later, due to some reason, I deleted the invoices, e-way bills, and e-invoices from Tally. However, they were not deleted from the GST portal, where they are currently showing as valid invoices from the e-invoice source in the B2B section. What should I do? Should I issue a credit note by re-entering the deleted invoices, or can I remove them from the GSTR-1 report?