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AMENDMENT IN GSTR1


Adv.Abuzar Saifi   14 September 2020

Adv.Abuzar Saifi

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After summit GSTR1 with all invoices .I want to delete 2 invoice .it's is possible to ament GSTR1 after summit .can I delete GSTR1 2 invoice in summited R1.

CA NEHA RAMPURIA (Taxation Consultant)     14 September 2020

CA NEHA RAMPURIA
Taxation Consultant 
 187 likes  1823 points

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What you can do is issue credit notes in respect of such invoices and file in the gstr 1 of the next month. in this  way the effect of invoices becomes nil

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CA Haritha Komma (Chartered Accountant)     14 September 2020

CA Haritha Komma
Chartered Accountant 
 77 likes  1147 points

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Nothing can be amended in GSTR 1 once submitted (though not filed)..

Have to know the reason for requirement of deleting the invoices to comment on appropriate solution.. 

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Adv.Abuzar Saifi   17 September 2020

Adv.Abuzar Saifi

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Becouse old invoice are uploaded due to the mistake..that's why I want to delete that invoice..


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