I have already filled GSTR1 for December but now I want to cancel 1 invoice & Issue revised invoice in January.
kindly suggest how to go forward.
should I issue Credit note & Issue new invoice in January
or
Show December invoice as cancelled & issue new invoice in January
Thanks
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Cancellation of Invoice already shown in GSTR1
Replies (3)
Why you want to cancel Invoice ?. filed in December GSTR1
Issue credit note and issue new invoice
Amend those invoices in the subsequent months..https://youtu.be/ZIdJu_t2664
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