How to Handle Active E-Invoices in GST Portal Deleted from Tally?
This query is : Resolved
Mahesh S M
(Querist)
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?
10 October 2026
You cannot simply remove the active e-invoices from your GSTR-1 report. You must: Re-enter the deleted invoices into Tally to match the generated IRNs. Issue a Credit Note against each invoice to cancel out the tax liability and turnover. Report the original e-invoices in Table 4A and the Credit Notes in Table 9B of GSTR-1.
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