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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..
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