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)
Quick Summary
If you need to remove invoices from your submitted GSTR1, you cannot directly amend it once submitted. The suggested solution is to issue credit notes for the incorrect invoices and include them in the next month's GSTR1 filing. This effectively cancels out the original invoices. The reason for deletion, such as uploading old invoices by mistake, is important for finding the best resolution.
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