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Cancel invoice from form gstr1

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student
21 Points Joined July 2017

i want to cancel a invoice from gstr1 but i have paid gst on this invoice in gstr3b what should i do ?

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On 10 January 2018 at 21:41 Report
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GST
3925 Points Joined October 2015
make a credit note and enter in gstr 1 in which month you raise this credit note ...
and in 3b less this amount from your liability
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On 10 January 2018 at 21:54
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ITP
22 Points Joined November 2018

I have mistakenly uploaded the twice the same invoice in GSTR-1A, and the return is submitted i dont know how to cancel that...plz suggest me

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On 13 November 2018 at 12:04
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GST
3925 Points Joined October 2015
first same invoice number cant be taken by portal ....

after it if you want to cancle one then ho to amendment column and by tracking your invoice number make all amount zero there then save
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On 13 November 2018 at 12:20

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