Cancellation of sales invoice under gst

one of my client has issued sales invoice to a hospital  in april and he has  filed return for that specific month without taking that particular invoice.

now since hospital does not take input, i need to know whether he can cancel that invoice for that particular month and issue a new invoice this month and file his

gstr1 taking into the new invoice issue in place of the previous one( hospital has already paid the billed amount)

 

Replies (1)
u don't need to cancel the bill just show the bill( with mention original date) in current gst return

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