Credit note entry in gstr 1

Sovon Sett (Accountant) (46 Points)

05 May 2022

I have already filed Gstr 1 but wrong purchase credit note entry in gstr 1.how to do cancel this credit note from gstr 1 please solve this matter.

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18E0343 V Pradhish (243 Points)
Replied 06 May 2022

You can amend it in next month GSTR 1 return

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 07 May 2022

By reporting debit note against credit note in your subsequent GSTR1

CA Altamush Zafar (GST Consultant) (15986 Points)
Replied 07 May 2022

Amend the credit note in next GSTR-1 by changing all values to zero

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