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Delete invoice from GSTR1

kanchan rajawat (ACCOUNT MANAGER) (130 Points)

14 January 2019

How to delete invoices from gstr1 if gstr1 filed.

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15 Replies

Mohit lodhi (student) (952 Points)
Replied 14 January 2019

you can not delete Invoices after filing of GSTR-1.
But you can amend the same in next month/ quarter.

Ravi SADhiyan (Practice) (4510 Points)
Replied 14 January 2019

Originally posted by : kanchan rajawat
	how to delete invoices from gstr1 if gstr1 filed.

You Can't deleted if GSTR-1 Filled

The elaborate reason why you delete Invoice

kanchan rajawat (ACCOUNT MANAGER) (130 Points)
Replied 14 January 2019

we have added purchase invoices in gsrt 1. how will i rectify it

Mohit lodhi (student) (952 Points)
Replied 14 January 2019

how many invoices..???

Vinod Babu (24191 Points)
Replied 14 January 2019

Have you submitted and filed GSTR1?? For which period are you doing...

kanchan rajawat (ACCOUNT MANAGER) (130 Points)
Replied 14 January 2019

no of invoices is 4

Mohit lodhi (student) (952 Points)
Replied 14 January 2019

Ok then.
Amend the invoices in next month/quarter by decreasing the invoice value and taxable value to zero amount.
You can not delete the invoices from portal.

1 Like

Vinod Babu (24191 Points)
Replied 14 January 2019

Follow Mr Mohit lodi advice...

kanchan rajawat (ACCOUNT MANAGER) (130 Points)
Replied 14 January 2019

thank you so much sir for guidance

pritesh (CA Final student) (7101 Points)
Replied 15 January 2019

agreed with mohit sir👍👍

popat lal (2 Points)
Replied 07 October 2021

It seems Now we can not effectively ammend invoice to have zero value, It asks to add item in case you make the amount value nil.

CA Altamush Zafar (GST Consultant) (15907 Points)
Replied 07 October 2021

Fill 0.1 in that case......

Mohammed Zaid (6 Points)
Replied 17 August 2023

Being careless & by mistake I have filed the same invoice twice by changing the Invoice number. Now i have to pay excess tax unnecessarily while filing of GSTR 3B. How can i change it and save unnecessary Tax amount?