Credit note cancel

please your elobarate query  in detail  , Why you issued credit  note ?.  for  Goods  return or rate difference etc . 

Have you given original  Invoice number  in that  wrong  credit  Note ?. 

Raise a debit note against the credit note and upload it as part of the next return.

Impact is reversal of credit note

Amending c/n as d/n will not solve the problem  You need to raise a debit note against the credit note and disclose the liability in gstr1

You need not amend CN as DN Other wise it will have double impact . You just need to issue DN against same CN to reverse the impact of CN

Sir, 1st Nov 2023 we prepared Credit note against (e-invoice) invoice but clint not accepted that credit note, he said not required Credit note. now  what I can do.