Delete invoice
Shanthy Pandian (93 Points)
02 February 2019
how to delete a particular invoice in GSTR 1 which was filed already
Shanthy Pandian (93 Points)
02 February 2019
Sanjiv Rajpoot
(3430 Points)
Replied 02 February 2019
I think you can not delete invoices but you can amend same in next gstr1 or may be adjust with credit or debit note
but why u can delete your invoices ?????
Shanthy Pandian
(93 Points)
Replied 02 February 2019
Mondira Saha
(GST)
(3925 Points)
Replied 02 February 2019
Sarath Rajendran
(Nil)
(2791 Points)
Replied 02 February 2019
No rectification possible in GSTR 1 After filing
You can amend these invoices in the subsequent GSTR 1
C.A. Sandeep Wawhal
(Chartered Accountant PGDFM BCom.)
(1823 Points)
Replied 02 February 2019
Go for Credit Note
Vinay Garg
(Student cum businessman cum professional)
(859 Points)
Replied 02 February 2019
pritesh
(CA Final student)
(7101 Points)
Replied 03 February 2019
Vinod Babu
(24191 Points)
Replied 04 February 2019
Shanthy Pandian
(93 Points)
Replied 16 February 2019
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