Cancelled invoice entry in gstr1 and gstr3b

ppjoshi (Excise officer) (70 Points)

05 July 2018  
dear sir i have one question
we have make one invoice in may 2018, with e way bill, by mistake we are not supplied material , all this matter come on table in june month
what can i do now ? we have already make payment of this invoice in month of may in GSTR3 B return
how to make this cancelled invoice entry in GSTR1 and gSRT3B in june month return