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Delete invoice
how to delete a particular invoice in GSTR 1 which was filed already
Replies (10)
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 ?????
bill is cancelled. client is saying after it was filed
go in amendment section and put all values 0 ... but best way is issue a credit note on it ...
No rectification possible in GSTR 1 After filing
You can amend these invoices in the subsequent GSTR 1
Go for Credit Note
You cannot cancel an invoice. You have to issue credit note to give such effect.
you cannot delete invoice you can either amend or issue a Credit note against that invoice
so in jan month return. shal v amend
Better you raise credit note for cancelled invoice.
whether v should gv hard copy or jus entry in gst portal for credit note s enough??
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