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Cancellation of Invoice already shown in GSTR1

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khushwant Khandelwal

41 Points Posted on 14 February 2021

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

Replies (3)

Quick Summary

If you've already filed your GSTR1 for December and need to cancel an invoice, you have a couple of options. The recommended approach is to issue a credit note for the original invoice and then issue a new, revised invoice in January. Alternatively, you can amend the original invoice in subsequent months' filings, though issuing a credit note is often clearer.