A cancelled bill entered in GSTR-1,in Table-4 , HSN wise Tablle and in document issued table cancelled invoice -NIl, How & make rectfications in which return, if GSTR-3B / GSTR-1A still not filed of the same period. Otherwise After filing Returns of the same period what corrections should be made in next month's returns.
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Cancelled invoice entry
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If GSTR-3B is pending, rectify the cancelled invoice immediately by zeroing out the values using Form GSTR-1A. If returns are already filed, correct the error in the following month's GSTR-1 by either issuing a Credit Note (Table 9B) or amending the invoice (Table 9A), which will adjust the subsequent GSTR-3B tax liability.
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