As per your query if you have committed mistake only in your GSTR 1 then by using ammendment you can make it zero and effect will nullify but but if you have committed the same mistake in your GSTR 3B also then Raise a debit note for increasing the liability in GSTR 1 as well as pay the tax in GSTR 3B
Only committed mistake in GSTR 1 but using amendment I can't make it zero . credit note value and taxable make zero not saved . it shows a notification that add a item .what to do
Ammendment is allowed with Zero whether it is an Ammendment of outward supply invoice or debit credit note........if still not get saved then try Rs.1.....
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.