Menu
AMENDMENT IN GSTR1
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.
Replies (3)
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..
Becouse old invoice are uploaded due to the mistake..that's why I want to delete that invoice..
Recent Threads
- Utilizing Capital gains in new home construction
- Hi i have some doubt about my microsoft exam?
- Period of holding of residential flat and its acqu
- ITRs for AY 2025-26 filed in September 2025 not pr
- Heard & Seen Around – Your Daily Economi
- Best NISM course for an Accountant
- Calculate IT on LTCG AND STCG for the FY 2025-26
- Heard and Seen Around - Your Daily Economic Quick
- Returning to India - Residency confusion
- About CMP-08
Related Threads
CAclubindia
