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
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..
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
