Bill cancel after GSTR1 Filed

Jayesh (accountant) (101 Points)

19 May 2018  
I filed gstr1 for april-18 . Now one of my party want new invoice against the invoice issue in april due to wrong rate charge . they dont want cr. note.
they say cancel bill & issue fresh invoice in may month ... in this how i cancel bill ?
There is any option in gst to show cancel bill of april-18 show in May- 18 gstr1 .